1 Nov – 7 Nov 2026

Saltwater Pilates — Weekly Report

This week in brief

•No-shows: 24 (+20.0% vs last week's 20).
•Class revenue: $10,994 (-11.0% vs last week's $12,348).
•Biggest mover in average fill by time slot: 6:45pm, 71% (-10.8% on last week).
⚠ Needs attention
No-shows up 20% on last week (20 → 24).
Barre: bookings by class type down 37% (112 → 71).
Class revenue
$10,994
-11.0% vs $12,348
Bookings
373
-9.5% vs 412
Fill rate
73%
-9.5% vs 80%
New clients
21
+5.0% vs 20
No-shows
24
+20.0% vs 20
Weekly bookings (last 8 weeks)

Average fill by time slot

6:00am 88% -7.4%
7:15am 84% -7.8%
5:30pm 82% -8.0%
6:45pm 71% -10.8%
9:30am 64% -12.7%
12:15pm 35% -11.5%

Bookings by class type

Reformer Strength 119 +3.5%
Reformer Flow 102 -1.0%
Mat 81 -1.2%
Barre 71 -36.6%
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