🎉 Spring Promotion!
Enroll in any 3-month package before March 31st and get 15% off!
Active Members
325 👥
+12 this month
Active Packages
18 📦
+3 new offers
Revenue (Month)
BD 9,450 💰
+18% vs last
Attendance Rate
87% 📅
-3% vs last
📈 Membership Trend
This month📊
Interactive Chart
Chart.js integration ready
🔥 Hot Package
Unlimited Taekwondo
42
New enrollments
Strong interest from age 8–15 segment.
💵 Profit Summary
This monthRevenueBD 9,450
ExpensesBD 3,200
Net ProfitBD 6,250
🏆 Top Packages
By revenue1
Kids Taekwondo (3x/week)Highest retention, after-school favorite
68 Enrollments
2
Adult Self-Defense Program12-week bootcamp, strong add-ons
39 Enrollments
3
Fitness & ConditioningCross-training add-on package
25 Enrollments
📊 Financial Reports
Export data for accounting💰
Revenue Report
Monthly breakdown📉
Expense Report
By category📈
Profit & Loss
Quarterly summary📋
Tax Report
VAT compliant📄
Invoice Ledger
All transactions💵
Payroll Report
Staff payments👥 Member Reports
Analytics & insights📊
Membership Stats
Growth trends✍️
Attendance Report
By class & member🔄
Retention Analysis
Churn rate📦
Package Performance
Best sellers🎯
Lead Conversion
Sales funnel📤
Full Export
CSV / Excel📦 Packages
Kids Taekwondo (3x/week)
Classes for kids focusing on discipline, focus, and fun through martial arts fundamentals.
3x/week
Ages 6–12
94% retention
Adult Self-Defense (12 weeks)
Intensive program combining Taekwondo techniques and practical street defense strategies.
12 weeks
High intensity
Gear included
🏃 Activities
Kids Taekwondo – Beginner
Coach Ahmed • Dojang A
ScheduleSun, Tue, Thu – 4:00 PM
CapacityMax 22 • 18 booked
Adult Sparring – Intermediate
Coach Fatima • Dojang B
ScheduleMon, Wed – 7:00 PM
CapacityMax 18 • 15 booked
| Member | Package | Joined | Attendance | Status | Actions |
|---|---|---|---|---|---|
AMAli Mohammed | Kids Taekwondo | Jan 2024 | 94% | Active | |
JSJane Smith | Premium Fitness | Feb 2024 | 88% | Active | |
JDJohn Doe | Adult Self-Defense | Nov 2023 | 76% | Renewal Due | |
SKSara Khalid | Kids Taekwondo | Mar 2024 | 91% | Active |
Showing 1-4 of 325 members
📄 Recent Invoices
Last 30 daysINV-2024-0847 • Ali Mohammed
Kids Taekwondo (Monthly)
BD 50.00Mar 1, 2024
INV-2024-0848 • Jane Smith
Premium Fitness Package
BD 75.00Mar 3, 2024
INV-2024-0832 • Mohammed Ali
Fitness & Conditioning
BD 45.00Feb 24, 2024
📊 Payment Summary
This monthBD 8,920
Collected
BD 530
Pending
BD 215
Overdue
📈 Revenue Overview
Q1 2024📊
Revenue Trend Chart
⬆️ Revenue Sources
Package FeesBD 7,850 (83%)
MerchandiseBD 1,120 (12%)
Private SessionsBD 480 (5%)
⬇️ Expense Breakdown
Staff SalariesBD 2,100 (66%)
Facility CostsBD 750 (23%)
EquipmentBD 350 (11%)
🗓️ Budget Forecast
Next 3 months📊
Projected Revenue vs Expenses
🎯 Financial Targets
Q2 Revenue TargetBD 28,000
72% achievedNew Members Target50
64% achievedRetention Goal90%
94% achieved ✓| Staff | Role | Hours | Rate | Amount Due | Status | Actions |
|---|---|---|---|---|---|---|
CAChef Ahmed | Head Coach | 120h | BD 8.50/h | BD 1,020 | Paid | |
CFCoach Fatima | Instructor | 85h | BD 7.00/h | BD 595 | Pending | |
ARAdmin Reem | Front Desk | 160h | BD 5.50/h | BD 880 | Pending |
🧮 Payroll Summary
March 2024BD 2,495
Total Due
BD 1,020
Paid
BD 1,475
Pending
🆕 New Leads (3)New
Ahmed Hassan - Interested in Kids TKD
Fatima Ali - Interested in Adult Defense
Omar Khalid - Website inquiry
📞 Contacted (1)Contacted
Layla Mohammed - Called on Mar 15
✅ Converted This Month (5)Converted
Jane Smith → Premium Fitness (BD 75)
Sara Khalid → Kids Taekwondo (BD 50)
📘 Recent Enrollments
This monthJane Smith
Premium Fitness • Mar 15
ActivePremium Fitness • Mar 15
Sara Khalid
Kids Taekwondo • Mar 12
ActiveKids Taekwondo • Mar 12
Omar Hassan
Adult Self-Defense • Mar 10
ActiveAdult Self-Defense • Mar 10
📋 Today's Attendance
March 17, 2024Kids Taekwondo – 4:00 PM
Checked In:16/22
Adult Sparring – 7:00 PM
Checked In:12/18
💪 Workout Plans
🏋️
Beginner Strength
12 assigned🤸
Flexibility
8 assigned🥊
Sparring Drills
15 assigned🩺 Member Health Metrics
Ali Mohammed
Weight: 45kg • Height: 155cm • Belt: Yellow
Jane Smith
Weight: 62kg • Height: 168cm • Level: Intermediate
📁 Member Groups
👶
Kids (6-12)
68 members🧑
Adults
142 members🎯
VIP
25 members⚠️
At Risk
12 membersCA
Chef AhmedHead Coach
Active
CF
Coach FatimaInstructor
Active
AR
Admin ReemFront Desk
Active
⚙️ Business Settings
🔐 User Roles
👑 Admin
Full access2 Users
Full access2 Users
👨💼 Manager
Finance, Members3 Users
Finance, Members3 Users
👨🏫 Coach
Attendance, Workouts5 Users
Attendance, Workouts5 Users
⚠️ Open Issues
🥊 Sparring Mats - Dojang B
Tearing observed • High Priority
Tearing observed • High Priority
🚿 Locker Room Showers
Water pressure low • Medium Priority
Water pressure low • Medium Priority
| Item | Category | Stock | Price | Status | Actions |
|---|---|---|---|---|---|
| Kids Uniform | Uniforms | 24 | BD 25 | Available | |
| Sparring Gloves | Gear | 5 | BD 35 | Low Stock | |
| Focus Pads | Equipment | 0 | BD 45 | Out of Stock |
AM
🏆
🥋
Great session today! Remember to practice your front kicks at home. See you Thursday! 💪
📅 Upcoming Classes
Kids Taekwondo – Beginner
Coach Ahmed • Dojang A
4:00 PMToday
Kids Taekwondo – Beginner
Coach Ahmed • Dojang A
4:00 PMTue • Mar 19
Kids Taekwondo – Beginner
Coach Ahmed • Dojang A
4:00 PMThu • Mar 21
Ali Mohammed
18
Months94%
AttendanceBD 620
SpendAge 14Kids TaekwondoYellow Belt
📊 My Stats
142
Sessions attended
94%
Attendance rate
🎯 My Active Packages
Kids Taekwondo (3x/week)
Next: Mar 19
Auto-renewal
94% attendance
📈 My Progress
📊
Attendance & Skills Chart
🏆 Achievements
🥇
First Class
Jan 2024
First Class
Jan 2024
🔟
10 Sessions
Feb 2024
10 Sessions
Feb 2024
🟡
Yellow Belt
Mar 2024
Yellow Belt
Mar 2024
💳 Payment Methods
● Primary
Visa •••• 4242
Expires 12/26📄 Invoice History
INV-2024-0847
Kids Taekwondo
BD 50.00Mar 1
INV-2024-0782
Kids Taekwondo
BD 50.00Feb 1
💬 Club Chat
CF
Coach Fatima2 min ago
Bring your sparring gear tomorrow! 🥊
SK
Sara K.15 min ago
Great class today! 🙌
🎉 Upcoming Events
🥋 Belt Promotion Ceremony
Main Dojang • All Members
6:00 PMMar 30
🏆 Spring Tournament
Sports Complex • Yellow Belt+
9:00 AMApr 13