Sales Report
Torrey Hills · San Diego, CA
Month Revenue
$19,575
-3.6% vs. last month
Total revenue across all products this month.
vs. last month-3.6% vs. last month
Avg price / unit$59
Units Sold
330
+0.6% vs. last month
Total items sold across all categories this month.
vs. last month+0.6% vs. last month
Top categoryGrip Socks
Top Product
Grip Socks
115 units sold
Best-selling product by units this month.
Units115
Revenue$2,300
Revenue Trend — 12 Months
Monthly net revenue across all product categories
12-Mo Avg
$19,260
Best Month
Dec '25
Latest MoM
-3.6%
By Category — Last 6 Months
Revenue contribution per category
Product Breakdown
| Product | Category | Units Sold | Revenue | Avg Price |
|---|---|---|---|---|
| Monthly Unlimited | Memberships | 35 | $6,965 | $199 |
| Founding Membership | Memberships | 21 | $3,129 | $149 |
| 10-Class Pack | Class Packages | 7 | $1,960 | $280 |
| 20-Class Pack | Class Packages | 3 | $1,560 | $520 |
| Grip Socks – Medium | Grip Socks | 48 | $960 | $20 |
| Grip Socks – Small | Grip Socks | 37 | $740 | $20 |
| Single Class | Class Packages | 20 | $640 | $32 |
| Grip Socks – Large | Grip Socks | 30 | $600 | $20 |
| JETSET Leggings | JETSET Merch | 5 | $475 | $95 |
| Water Bottle | Water | 12 | $420 | $35 |
| Total | 330 | $19,575 | ||
1–10 of 18