Live Performance Metrics

Real data from our demo environment

Monthly Revenue

$284K

47 active members

Class Fill Rate

9.2%

Across 21 classes

Hot Leads

0

Ready to enroll (score 70+)

Campaign ROI

0%

vs. ad spend

Campaign Performance

Gym B Test Campaign

LAUNCHED

Budget

$0

Spend

$NaN

Clicks

0

Trials

0

Enrollments

0

ROI

0%

Lead Conversion Funnel

Clicks

0

Trial Booked (0%)

0

Enrolled (0%)

0

0 clicks → 0 trials (0%) → 0 enrollments (0%)

Strengths

✓ 83% class utilization (industry avg: 65%)
✓ 0% trial-to-enroll rate (industry avg: 40%)
✓ 0% campaign ROI in first month
✓ AI lead scoring identifies hot prospects

Growth Opportunities

✓ 2 classes at 75% capacity → easy wins
✓ 1 at-risk member → recovery playbook
✓ SMS channel underutilized (2% open rate vs 30% in demo)
✓ Referral program not yet activated