The 12 KPIs every boutique studio P&L should be tracking.
If your monthly review stops at revenue and class bookings, you are missing the metrics that actually predict whether the next location works.
Insights
Long-form pieces on unit economics, retention, instructor management, and franchise readiness. Written for the operator running two or more boutique studios. No fluff. No "scale to seven figures." Numbers, frameworks, and examples.
If your monthly review stops at revenue and class bookings, you are missing the metrics that actually predict whether the next location works.
Bookings tell you what your studio looked like last week. Utilization tells you what your contribution margin will look like next quarter.
Across Pilates, yoga, barre, and cycling there is a band where this number should sit. We walk through where it lives by modality and what to do when you are above it.
ClassPass is not free traffic. We model the contribution margin difference between a ClassPass visit and a member visit, and where the breakeven sits.
Conversion benchmarks differ by modality. We share the bands we use and the leading indicators that tell you which way conversion is moving before the cohort closes.
Most operators open the second studio one quarter too early. Here is the financial and operational bar we use before greenlighting a new unit.
The playbook
40 pages. Free. Written for owners running two or more boutique studios.