Total Sessions
1,972Staff Performance Profile: Lily Aldrin
Sessions, weekly WoW trend, monthly MoM trend, and client coverage.
Back To Staff DirectoryAs Of: 2024 Q4 (Oct 2024)
As-Of Week Sessions
39 WoW +7 (21.88%)As-Of Month Sessions
123 MoM +30 (32.26%)Unique Clients (Total)
119Current Month Clients
41Completion Rate
96.40%Total Revenue
268,480.00Total Staff Cost
114,376.00Total Gross Profit
154,104.00Avg Session Price
136.15Avg Session Cost
58.00Weekly Sessions vs Active Clients (WoW)
Monthly Sessions (MoM)
Weekly Performance (WoW)
| Week | Sessions | WoW | Active Clients |
|---|---|---|---|
| 37 | +9 | 28 | |
| 35 | -2 | 27 | |
| 44 | +9 | 34 | |
| 32 | -12 | 26 | |
| 15 | -17 | 11 | |
| 19 | +4 | 16 | |
| 34 | +15 | 25 | |
| 19 | -15 | 14 | |
| 30 | +11 | 25 | |
| 28 | -2 | 21 | |
| 32 | +4 | 24 | |
| 39 | +7 | 31 |
Monthly Performance (MoM)
| Month | Sessions | MoM | MoM % |
|---|---|---|---|
| 162 | +5 | 3.18% | |
| 93 | -69 | -42.59% | |
| 123 | +30 | 32.26% |
Product Types Offered
| Package Type | Sessions | Share % |
|---|---|---|
| REGULAR_PT_1ON1 | 1,509 | 76.52% |
| REGULAR_PT_1ON2 | 207 | 10.50% |
| REGULAR_GYROTONIC_1ON1 | 171 | 8.67% |
| REGULAR_GYROTONIC_1ON2 | 85 | 4.31% |
Top Clients
| Client | Member No. | Sessions |
|---|---|---|
| Joey Hannon | MID-685D8F1007F2 | 125 |
| Marcellus Coleman | MID-51D7000A9391 | 98 |
| Lois Hannon | MID-CF566C644AA0 | 81 |
| Kate Wambsgans | MID-A0F3EF24E7E4 | 71 |
| Trinity Mellark | MID-24D5E99592CF | 71 |
| Kima Millstone | MID-CD7EEECC3FA5 | 69 |
| Tyler Costanza | MID-0C492F64639B | 60 |
| John Wakanda | MID-D71C788976E4 | 59 |
| Tracy Little | MID-96311EF5A438 | 57 |
| Vito Beesly | MID-D7DAA7D1829A | 57 |
| Lando Meagle | MID-073803AB3816 | 55 |
| Britta Greenleaf | MID-0DF78D6CE756 | 44 |
Status Distribution
| Status | Sessions |
|---|---|
| Checked Out | 1,901 |
| Reserved | 57 |
| Cancelled (Mgt Req.) | 8 |
| Checked In | 6 |
Session Price and Cost (Latest)
| Date | Client | Package | Price | Cost | Gross Profit |
|---|---|---|---|---|---|
| 2024-10-27 | Angel Jeffords | REGULAR_GYROTONIC_1ON2 | 112.00 | 58.00 | 54.00 |
| 2024-10-27 | John Wakanda | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-27 | Phoebe Hawthorne | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-27 | Phoebe Hawthorne | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-27 | Dana Woods | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-27 | Trinity Mellark | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-26 | Vito Beesly | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-26 | Rip Baggins | REGULAR_PT_1ON2 | 90.00 | 58.00 | 32.00 |
| 2024-10-26 | Lane Santiago | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-26 | Shoshanna Hays | REGULAR_GYROTONIC_1ON2 | 112.00 | 58.00 | 54.00 |
| 2024-10-26 | Britta Wick | REGULAR_GYROTONIC_1ON2 | 112.00 | 58.00 | 54.00 |
| 2024-10-26 | Pete Bailey | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-25 | Dana Ben | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-25 | Jessa Specter | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-24 | Ann Campbell | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-24 | Ted Elessar | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-24 | Rocky Crowe | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-24 | Rocky Crowe | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-24 | Tracy Little | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-24 | Marcellus Coleman | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-24 | Jason Draper | REGULAR_PT_1ON2 | 90.00 | 58.00 | 32.00 |
| 2024-10-24 | Kate Ryan | REGULAR_GYROTONIC_1ON2 | 112.00 | 58.00 | 54.00 |
| 2024-10-24 | Natasha Prince | REGULAR_GYROTONIC_1ON2 | 112.00 | 58.00 | 54.00 |
| 2024-10-23 | Vito Beesly | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-23 | Jason Yang | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-23 | Jessa Specter | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-22 | Kima Millstone | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-22 | Tyler Costanza | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-22 | Jimmy White | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-22 | Jake Shepherd | REGULAR_GYROTONIC_1ON2 | 112.00 | 58.00 | 54.00 |
| 2024-10-21 | Kate Wambsgans | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-21 | Kate Wambsgans | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-21 | Wendy Corleone | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-21 | Rocky Crowe | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-21 | Dwight Teller | REGULAR_PT_1ON2 | 90.00 | 58.00 | 32.00 |
| 2024-10-21 | Joey Hannon | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-21 | Joey Hannon | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-21 | Jesse Martin | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-21 | Marcellus Coleman | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-19 | John Wakanda | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-19 | Rip Baggins | REGULAR_PT_1ON2 | 90.00 | 58.00 | 32.00 |
| 2024-10-19 | Lane Santiago | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-19 | Trinity Mellark | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-19 | Shoshanna Hays | REGULAR_GYROTONIC_1ON2 | 112.00 | 58.00 | 54.00 |
| 2024-10-19 | Rosa Crane | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-19 | Britta Wick | REGULAR_GYROTONIC_1ON2 | 112.00 | 58.00 | 54.00 |
| 2024-10-19 | Britta Wick | REGULAR_GYROTONIC_1ON2 | 112.00 | 58.00 | 54.00 |
| 2024-10-18 | Ranjit Montenegro | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-18 | Rocky Crowe | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-18 | Rocky Crowe | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-17 | Ann Campbell | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-17 | Indiana Walsh | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-17 | Dwight Teller | REGULAR_PT_1ON2 | 90.00 | 58.00 | 32.00 |
| 2024-10-17 | Marcellus Coleman | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-16 | Vito Beesly | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-16 | Lando Meagle | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-16 | Dana Ben | REGULAR_GYROTONIC_1ON1 | 170.00 | 58.00 | 112.00 |
| 2024-10-16 | Hank Woods | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |
| 2024-10-16 | Jake Shepherd | REGULAR_GYROTONIC_1ON2 | 112.00 | 58.00 | 54.00 |
| 2024-10-16 | Tracy Little | REGULAR_PT_1ON1 | 140.00 | 58.00 | 82.00 |