This week, in plain English
📈 Revenue is up 9.4% vs last week, driven mostly by new sign-ups at the Riverside location — the downtown studio's class attendance dipped slightly.
⚠️ You're trending toward a stockout on Vanilla Whey Protein at the retail counter in ~5 days at current sell-through. Reorder now to avoid lost sales.
🎯 Forecast: next week's revenue is likely $57k–$61k. The new HIIT class launch is the biggest swing factor.
💡 34 members haven't checked in for 21+ days but used to come 3x/week — a win-back nudge could retain ~$2,600 in dues.
Revenue (wk)$54,860↑ 9.4%
New sign-ups142↑ 14.2%
Avg rev / member$89.40↑ 2.1%
Cancellation rate2.8%↓ 0.4%
Revenue — last 5 weeks + AI forecast
*Striped bar = AI forecast
Members to watch — churn risk
Diane K. · $210/mo LTV High
Riverside Corporate Account High
Sam T. · 3x/week regular Medium
Foothill Physical Therapy Medium
AI recommends a personalized win-back offer for the top 2.