Club health
Yesterday · Tue 12 Aug · complete day
Sample pack — run a leisure club? Start here. Your morning numbers arrive on the same layout.
From
to
Revenue
£4,240
▲ 3.2% vs yesterday
Expenses
£2,340
▲ 4.2% vs yesterday
Active members
1,128
+1 net yesterday
Court utilisation
73%
▲ 5pts vs yesterday
Bar sales
£2,700
▲ 11% vs yesterday
Gym sessions
178
▲ 7% yesterday
Function room
6
bookings next 30 days
Sponsors
6
2 renewals due in 60 days
Revenue vs expenses
Last 8 months · revenue holds its summer peak
Income by source
September · membership is the backbone
Court utilisation
Booked court-hours vs available · yesterday
Membership mix
1,128 active members across 6 fee bands
Bar takings
Intraday profile · yesterday's evening peak
Gym traffic
Check-ins by hour · Tuesday peak
Check-ins by hour
Yesterday's rhythm · 6pm peak
Function room · next 30 days
6 bookings · £4,960 forecast income
Sponsor watch
2 renewals due within 60 days · 1 at risk
Active members
1,128
▲ 1.7% vs last month
New joins
24
▲ 4% vs last month
Renewals due
130
next 90 days
Avg annual fee
£438
across paid tiers
Joiners vs leavers
Last 12 months · net growth every month
Top categories
1,128 members · £420,198 fee income
Revenue
£4,240
▲ 3.2% vs yesterday
Expenses
£2,340
▲ 4.2% vs yesterday
Net surplus
£1,900
▲ 2% vs yesterday
Cash at bank
£284,000
reserved for courts & refurbs
Revenue vs expenses
Monthly revenue vs expenses · Sep–Aug
Income by source
Where the money comes from
Monthly net margin
Surplus after all running costs
Where the money goes
Biggest expense lines · this month
Bar sales
£2,700
▲ 11% vs yesterday
Function income
£4,960
▲ 22% next 30 days
Events
6
on the books
Avg spend / head
£4.60
▲ 8% yesterday
Bar takings
Social nights pull the bar · yesterday's evening peak
Function room · next 30 days
6 bookings · £4,960 forecast income
Upcoming events
Every event has a bar story
| Event | When | Bar lift | Status |
|---|
Softs · Coca-Cola range
Cases on hand · green ok · amber watch · red order
Wines
Bottles on hand · Prosecco needs ordering before the weekend
Sponsor value
£10,800
▲ 5% vs last year
Active sponsors
6
4 named campaigns
Renewals due
2
within 60 days
At risk
1
no contact this quarter
Sponsor portfolio
Sample sponsors · illustrative terms
| Sponsor | Value | Terms | Watch | Progress |
|---|
← Rinzler homeMock numbers throughout — your pack shows your numbers