SAMPLE FITNESS STUDIO GROWTH REPORT

Trial Tracker Analysis  |  Muay Thai & BJJ  |  January – April 2026  |  Sample Data

148
Total Trials
Jan 5 – Apr 10, 2026
46
Sign-Ups
Confirmed members
31.1%
Conversion Rate
Industry avg: 20-25%
+26.7pts
Conv. Growth
Jan 18.5% → Feb 45.2% peak
✦   This is a RoyalMoth sample report. All names, numbers, and data are entirely fictional and for illustration purposes only.   ✦
Quick Guide — What These Words Mean
Trials — People who came in for a free class
Sign-Ups — Trials who became paying members
Conversion Rate — % of trials who signed up. Higher = better.
No-Show — Booked a trial, never walked in
Lead Source — How they found the gym. Google, a friend, walked by.
Warm Leads — Tried the class, haven't joined yet. Still reachable.
HIGH / MED / LOW — How ready they are to join. Based on feedback language + how recently they came in.
1
Monthly Performance
Trial volume, sign-ups, and conversion rate by month
Monthly Trials & Conversion Rate
Click the legend to toggle between metrics
Month Trials Sign-Ups No-Shows Conv. Rate Change Rating
2
Weekly Breakdown
Week-by-week trial volume and conversion rate
Weekly Trials & Conversion Rate
Click the legend to toggle trials or conversion rate
Week Of Trials Sign-Ups Conv. Rate Flag
3
Most Popular Time Slots
All-time data — Jan 5 to Apr 10, 2026  ·  Volume vs. conversion rate by class time
Trial Volume by Time Slot
5:30 PM leads volume (58 trials); 11:30 AM converts best (39.3%)
Conversion Rate by Time Slot
Late-morning slots convert best — 11:30 AM at 39.3% vs the evening average of 17.4%
Time Slot Summary
Conversion rate bars for quick comparison
Time Slot Data
All slots with corrected AM/PM. Slots with fewer than 3 trials excluded from percentage calculations.
Time SlotTrialsSign-UpsConv. RateNote
4
Most Popular Days of the Week
All-time data — Jan 5 to Apr 10, 2026  ·  Which days drive trials and which days close deals
Trial Volume by Day
Sunday 50.0% + Wednesday 33.3% — two closing days
Conversion Rate by Day
Sunday (50.0%) is the clear best closer
5
Class Popularity
All-time data — Jan 5 to Apr 10, 2026  ·  Muay Thai vs BJJ trial and conversion breakdown
Trial Volume by Class
Muay Thai is 86% of attended trials (128 of 148)
Conversion Rate by Class
BJJ converts at 25.0% vs Muay Thai at 32.0%
6
How Members Hear About Sample Fitness Studio
Lead source volume vs. conversion rate
Trials by Source
Google and Referrals are the two biggest channels
Conversion Rate by Source
Google at 36.1% — referrals at 12.0%
SourceTrialsSign-UpsConversionVerdict
7
Previous Gym Experience
Where Sample Fitness Studio trials trained before — and how it affects sign-up rates
Experience Level of Trials
61% of trials are brand new to combat sports (90 of 148)
Top Previous Gym Categories
Where experienced trials trained before
Conversion: With vs. Without Gym Background
Experienced athletes convert at 29.3% vs 19.4% for beginners
Named Gyms Mentioned
Specific gyms your trials trained at before
GymMentionsType
8
Lead Source by Month
How the mix of Google vs. Referral vs. other sources shifted month over month
Trial Volume by Source — Monthly
Stacked bars show source mix each month
Conversion Rate by Source — Monthly
How well each source closed each month
MonthSourceTrialsSign-UpsConv. Rate
9
No-Show Analysis
All-time data — Jan 5 to Apr 10, 2026  ·  24 no-shows out of 148 bookings (16.2%) — 4.1x the industry average
No-Show Rate by Month
March had the most no-shows (8) — 24% of all no-shows
What a No-Show Costs
Based on your current conversion rate
Total no-shows (all-time) 24
Your avg conversion rate 31.1%
Estimated lost sign-ups ~7 members
No-show rate (industry avg ~4%) 16.2% — 4.1x too high
Lost revenue if avg member stays 6 mo ~$6,300+
No-Show Log
4 sample entries — your actual report logs every booking.
NameDateClassStatus
10
Follow-Up Priority List
All-time data — Jan 5 to Apr 10, 2026  ·  10 sample warm leads ranked by priority
Follow-Up Pool by Source
Where the 141 warm leads came from
Priority Breakdown
Scored by feedback language + how recently they trialed
HIGH PRIORITY 4 leads
Strong interest, trialed recently. Message these first.
MED PRIORITY 4 leads
Still worth one follow-up message.
LOW PRIORITY 2 leads
Low intent. One light message then let go.
Full Follow-Up List
Search by name, class, or source. Start with HIGH priority leads first.
NameTrial DateClassSourcePriorityNotes
11
Sign-Up Cross-Reference
5 direct sign-ups + 3 unverified — Jan through Apr 2026
ACTION REQUIRED — SIGN-UP TRACKING GAP
Cross-referencing found 5 direct sign-ups with no tracker entry, and 3 people marked signed-up but not confirmed in the system. Follow up on all 3 today.
Jan — Feb
Tracker sign-ups15
System confirmed18
Direct sign-ups (no tracker)+3
Mar — Apr
Tracker sign-ups22
System confirmed24
Direct sign-ups (no tracker)+2
Direct Sign-Ups (5)
Signed up without a tracker entry. Some arrived before tracking started.
NameMonthFirst TrialSigned Up
Marked Yes, Not Confirmed (3)
Said yes in tracker but no confirmed account. Follow up today.
NameMonthDateSource
A quick message could recover each one.
12
Growth Recommendations
6 actions based on 4 months of data — Jan through Apr 10, 2026
Action 1 — Today

Message the 4 HIGH Priority Warm Leads

Marcus, Lena, Noah, and Paola all tried class in the last 48 hours — send each one a short personal message before the momentum fades.

4 HIGH leads at 31.1% close rate = 1–2 sign-ups this week at zero cost.
Action 2 — Today

Fix the Referral Close

50 referred guests walked in but only 6 signed up (12.0%) — tell every referral that their friend set this up for them and offer a first-month discount to make it feel personal.

Matching April's referral rate (23.1%) doubles your output from that channel.
Action 3 — This Week

Send a Reminder Text Before Every Trial

Your no-show rate is 16.2% — 4x the industry average — and a single automated text 2–3 hours before class typically cuts that number by 30–50%.

Halving no-shows recovers ~12 extra trials per period at zero cost.
Action 4 — This Week

Staff Sunday and Wednesday With Your Best Closers

Sunday closes at 50.0% and Wednesday at 33.3%, while Monday at 13.2% and Thursday at 10.0% are bleeding sign-ups from your highest trial volume days.

Monday at Wednesday's close rate = 8 more sign-ups per period from traffic you already have.
Action 5 — This Week

Shift Trials Into the 11:30 AM Slot

Your busiest slot (5:30 PM, 58 trials) converts at only 15.5%, while 11:30 AM converts at 39.3% — you are routing most of your trials into your weakest close window.

Shifting 10 trials from 5:30 PM to 11:30 AM = ~2–3 extra sign-ups per month.
Action 6 — Ongoing

Ask Every New Member for a Google Review

Google drives 72 of your 148 trials at 36.1% conversion — it is your single best channel and it is free, so every new review compounds the leads you are already getting.

One review per new member costs nothing and keeps your best channel growing.