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
All 49 no-show entries from the tracker
NameDateClassStatus
10
Follow-Up Priority List
All-time data — Jan 5 to Apr 10, 2026  ·  102 people who tried but did not sign up — ranked by feedback + recency
Follow-Up Pool by Source
Where the 141 warm leads came from
Priority Breakdown
Scored by feedback language + how recently they trialed
HIGH PRIORITY 58 people
Said they will sign up, mentioned joining, or had strong interest + trialed within 60 days
MED PRIORITY 34 people
Enjoyed class or looking for a gym — still worth a message
LOW PRIORITY 10 people
No-shows, chose another gym, or no interest shown
Full Follow-Up List
Search by name, class, or source. Start with HIGH priority leads first.
NameTrial DateClassSourcePriorityNotes
11
Sign-Up Cross-Reference
Trial tracker vs. membership system — Jan through Apr 2026
ACTION REQUIRED — SIGN-UP TRACKING GAP
Cross-referencing your membership system with the trial tracker found 12 direct sign-ups with no trial tracker entry. Some first attended before this tracking period. The rest joined during the period with no tracker record.
January
Tracker sign-ups4
System confirmed6
Gap+3 untracked
February
Tracker sign-ups11
System confirmed13
Gap+2 untracked
March
Tracker sign-ups6
System confirmed14
Gap+6 untracked
April
Tracker sign-ups10
System confirmed12
Gap+2 untracked
Direct Sign-Ups (12)
Signed up directly or before this tracker period. First Att. Date shows when they actually first came in.
NameMonthFirst TrialSigned Up
Marked Yes, Not in System (6)
Marked signed up in tracker but no confirmed account found. Check each one today.
NameMonthDateSource
They may have said yes but never completed enrollment. A quick message could recover each one.
12
Growth Recommendations
6 actions based on 4 months of data — Jan through Apr 10, 2026
Fix #1 — Do This Today

Message the 58 HIGH Priority Warm Leads

  • 58 people expressed strong interest and still have not joined. Five to contact first: Paola Trinh (Apr 10 Referral, coming back with her card tomorrow — confirm the appointment), Benji Watts (Apr 10 Google, spent a long time with coaches after class — momentum is fresh), Noah Dorce (Apr 10 Google, plans to come back when he has cash — offer a payment option), Jay Hernandez (Apr 10 Google, just moved to the area — low-friction offer), and Van Powell (Mar 24 Google, only reason she didn’t sign up was no card — she said she’d be back).
  • Message: “Hey [Name], great having you in class. Still thinking about it? We have a spot ready for you — reply and we will make it simple.”
  • Keep messages short and personal. Reference something specific from their visit. Generic blasts do not convert.
58 warm leads at 31.1% close = ~18 new members without a single new ad dollar. Paola, Benji, and Noah are your three best bets this week.
Fix #2 — Do This Today

50 Referral Trials, Only 6 Sign-Ups (12.0%) — The Follow-Up System Is Broken

  • 50 people were referred by members. Only 6 signed up. That is your lowest converting channel by far. January and February both had 0% referral conversion despite solid volume.
  • March improved to 9.1% and April to 23.1% — but the gap between Google (36.1%) and Referral (12.0%) is still 24 points. That is a system problem, not a lead quality problem. Referred guests arrive warm. The close is broken.
  • Fix: when a referred guest walks in, tell them: “[Member name] set this up for you. We always give referred guests a first-month discount.” Make it feel personal before they even change.
50 referral trials at April’s rate (23.1%) = 12 sign-ups. You got 6. Fixing the referral close process could double your output from that channel without a single extra lead.
Fix #3 — April Update

April: 44 Trials, 11 Sign-Ups (32.6%) — Strong Month Still Building

  • April is a strong month with 32.6% conversion. The Google channel is leading at 40.0% (20 trials, 8 sign-ups). Walk-By converted at 33.3% — small volume but high intent.
  • Biggest opportunity right now: the 10 HIGH-priority leads from April 8–10. All are very fresh. Paola Trinh is coming back tomorrow. Benji Watts and Noah Dorce both said they plan to return this week. Move fast before the momentum fades.
  • Steven Engram (Apr 9) said he will sign up on the 15th when he gets paid. Put a reminder in your phone for April 14 to follow up the day before.
April at 32.6% with a week still left. Converting the 10 fresh leads from this past weekend alone could push April above 35%. The month is far from over.
Fix #4 — This Week

Send a Reminder Text Before Every Trial

  • 16.2% no-show rate is 4.1x the industry average. 24 people booked and never walked in across 4 months. March was the worst at 8 no-shows in a single month.
  • The fix is simple: send an automated text 2–3 hours before every scheduled trial. “See you at [time] today! Come 10 minutes early and we will get you set up. Here is the address: [address].”
  • Most booking platforms support automated texts at no extra cost. Set it up once and it runs forever.
Cutting no-shows by half = ~12 extra trials showing up over this same period at zero cost. At 31.1% conversion that is ~4 additional sign-ups from people who were already interested enough to book.
Fix #5 — Sunday + Wednesday Are Your Closing Days

Sunday 50.0%, Wednesday 33.3% — Monday (38 Trials, 13.2%) Is Still the Gap

  • Sunday: 12 trials, 6 sign-ups, 50.0% — your best closing day by a wide margin. Wednesday: 24 trials, 8 sign-ups, 33.3%. Put your best coaches and closers on both days.
  • Monday leads all days in trial volume at 38 trials but only 5 sign-ups (13.2%). At Sunday’s rate (50.0%) that is 19 sign-ups. At Wednesday’s rate (33.3%) that is 13. Monday is leaving 8–14 sign-ups on the table every period.
  • Thursday (10.0%, 20 trials) is your weakest closer. 2 sign-ups from 20 trials. Investigate what is different on Thursdays — coach assignment, class time, energy in the room.
Monday at Wednesday’s close rate (33.3%) = 8 more sign-ups per period from traffic you already have. Sunday at 50.0% is the gold standard — study what is happening there and replicate it on other days.
Fix #6 — Protect What Is Working

Google: 72 Trials, 26 Sign-Ups, 36.1% — Your Most Reliable Channel

  • Google: 72 trials, 26 sign-ups, 36.1% across 4 months. It is your highest converting channel at meaningful volume. February hit 57.9% — your single best channel-month combination so far.
  • Ask every new member to leave a Google review at sign-up. More reviews compound the channel that already delivers your best leads. One review per new member costs nothing.
  • Walk-By is a sleeper. 5 trials, 2 sign-ups, 40.0%. These people walked past, got curious, and walked in. High intent. Never let a walk-in leave without their name and a follow-up.
72 Google trials at 36.1% = 26 sign-ups. That is more than half your total members from one free channel. Protect it: keep your profile updated, collect reviews consistently, and stay active on Google Maps.