Executive Dashboard
Data as at 11 June 2026  ·  16 studios  ·  Click any card or cell to drill down
Network summary — click to investigate
Active members
3,538
All active, excl. staff & ClassPass
Paying members
1,821
BILLED tier only
Trials in pipeline
586
Active trial memberships
Revenue MTD
$119k
June 2026 to date
At-risk members
418
290 red  /  128 amber
Cancellations (30d)
144
Across all studios
Studio breakdown — click studio name for full profile, or any cell for that metric
Studio Paying
Members
All Active
Members
Trials New This
Month
Cancellations
(30d)
At-Risk Revenue
MTD
Today Fill
Rate
Pending
Check-ins
New South Wales
Martin Place
Sydney CBD · NSW
235 488 25 45 16
32 red19 amb
$17,518
17%
17
Manly
Northern Beaches · NSW
313 655 138 99 24
71 red44 amb
$22,397
5%
8
Randwick
Eastern Suburbs · NSW
246 659 172 180 34
35 red22 amb
$17,004
40%
19
Turramurra
Upper North Shore · NSW
173 258 17 39 7
32 red2 amb
$7,845
3%
4
Ingleburn
South Western Sydney · NSW
127 173 6 19 7
20 red5 amb
$9,386
3%
7
Maroubra
Eastern Suburbs · NSW
116 212 37 29 8
17 red7 amb
$7,823
12%
4
Camperdown
Inner West · NSW
65 120 7 12 4
8 red3 amb
$5,997
10%
1
Hornsby
Upper North Shore · NSW
83 112 9 17 4
15 red2 amb
$5,767
2%
3
Sutherland
Sutherland Shire · NSW
83 172 47 43 10
10 red3 amb
$5,264
8%
1
Gladesville
Inner North · NSW
72 102 13 11 2
18 red8 amb
$5,086
2%
1
Sans Souci
South Sydney · NSW
74 92 3 14 7
15 red5 amb
$4,322
3%
1
North Sydney NEW
Lower North Shore · NSW
-- -- -- -- -- -- --
--
--
Queensland
Noosa
Sunshine Coast · QLD
57 111 28 20 5
4 red5 amb
$3,691
3%
1
Western Australia
Subiaco
Perth Inner West · WA
72 150 33 15 4
13 red3 amb
$6,771
4%
3
Victoria
Brunswick East NEW
Inner North · VIC
103 154 14 8 12 -- $696
--
19
Melbourne CBD NEW
CBD · VIC
2 80 37 0 0 -- --
--
31
Network Total
1,821 3,538 586 551 144
290 red128 amb
$119,567 120
Live data from Supabase  ·  Revenue MTD = June 2026 purchases, excl. returns  ·  At-risk = unresolved flags only  ·  Fill rate = today's bookings vs. total capacity  ·  Members excludes staff + ClassPass
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