Templates

Studio KPI Tracker (Free) — Google Sheet & CSV

Last updated Sep 5, 2025 · ~5 min read

Use this plug-and-play sheet to keep tabs on the numbers that actually drive studio growth—attendance, utilization, revenue/class, and churn.

KPI Tracker CSV
Daily/weekly metrics, ready to customize
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Columns in the template

DateClasses HeldCheck-insUnique ClientsRevenue (USD)Intro Offers SoldNew MembershipsChurned MembershipsUtilization %Notes
2025-09-0187258980.0063174Labor Day promo

Tip: keep “Notes” short and actionable—e.g., “add 6:30pm hip-hop on Tue” or “email reactivation to pass holders.”

Utilization: the one metric to watch

Utilization % = Check-ins ÷ (Classes × Capacity). If you don’t set capacity yet, track a simple version: Check-ins ÷ Classes. Use this to spot over/under-supply and move classes accordingly.

Weekly review checklist

  • Top 3/Bottom 3 classes by utilization → move, split, or promote.
  • Intro offers → convert with a follow-up email/text sequence.
  • Churn risk → members with 0 check-ins in 14 days.
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FAQs

How often should I update? Daily entries take 2–3 minutes; weekly review 10 minutes.

Do I need capacity to compute utilization? It helps; start with check-ins ÷ classes and add capacity later.