|
656Online
<br />Front Desk 1143
<br />$9,959.00
<br />$52,695.67
<br />100
<br />1574
<br />$4,577.00
<br />$67,367.28
<br />34
<br />1123
<br />$1,675.00
<br />$50,936.37
<br />Youth
<br />1799 $62,654.67 1674 $71,944.28 1157 $52,611.37
<br />36%
<br />64%
<br />6%
<br />94%
<br />3%
<br />97%
<br />Youth subtotal:
<br />78Online
<br />Front Desk 98
<br />$325.00
<br />$10,528.75
<br />0
<br />0
<br />$0.00
<br />$0.00
<br />0
<br />18
<br />$0.00
<br />$120.00
<br />Teens
<br />176 $10,853.75 0 $0.00 18 $120.00
<br />44%
<br />56%
<br />0%
<br />0%
<br />0%
<br />100%
<br />Teens subtotal:
<br />14Online
<br />Front Desk 78
<br />$178.00
<br />$1,592.00
<br />6
<br />117
<br />$160.00
<br />$1,637.00
<br />16
<br />265
<br />$417.00
<br />$4,807.00
<br />Adults
<br />92 $1,770.00 123 $1,797.00 281 $5,224.00
<br />15%
<br />85%
<br />5%
<br />95%
<br />6%
<br />94%
<br />Adults subtotal:
<br />115Online
<br />Front Desk 259
<br />$4,020.00
<br />$10,705.10
<br />81
<br />300
<br />$3,707.00
<br />$11,761.17
<br />42
<br />341
<br />$2,105.00
<br />$12,101.00
<br />Preschool
<br />374 $14,725.10 381 $15,468.17 383 $14,206.00
<br />31%
<br />69%
<br />21%
<br />79%
<br />11%
<br />89%
<br />Preschool subtotal:
<br />17Online
<br />Front Desk 209
<br />$102.00
<br />$3,401.00
<br />2
<br />159
<br />$64.00
<br />$2,039.00
<br />0
<br />9
<br />$0.00
<br />$109.00
<br />Seniors
<br />226 $3,503.00 161 $2,103.00 9 $109.00
<br />8%
<br />92%
<br />1%
<br />99%
<br />0%
<br />100%
<br />Seniors subtotal:
<br />2Online
<br />Front Desk 22
<br />$70.00
<br />$805.00
<br />3
<br />72
<br />$75.00
<br />$1,150.00
<br />0
<br />0
<br />$0.00
<br />$0.00
<br />Family
<br />24 $875.00 75 $1,225.00 0 $0.00
<br />8%
<br />92%
<br />4%
<br />96%
<br />0%
<br />0%
<br />Family subtotal:
<br />41Online
<br />Front Desk 78
<br />$2,278.00
<br />$4,787.28
<br />4
<br />103
<br />$240.00
<br />$4,915.17
<br />0
<br />0
<br />$0.00
<br />$0.00
<br />Aquatics
<br />119 $7,065.28 107 $5,155.17 0 $0.00
<br />34%
<br />66%
<br />4%
<br />96%
<br />0%
<br />0%
<br />Aquatics subtotal:
<br />0Online
<br />Front Desk 1
<br />$0.00
<br />$42.00
<br />0
<br />3
<br />$0.00
<br />$85.00
<br />0
<br />0
<br />$0.00
<br />$0.00
<br />Fitness
<br />1 $42.00 3 $85.00 0 $0.00
<br />0%
<br />100%
<br />0%
<br />100%
<br />0%
<br />0%
<br />Fitness subtotal:
<br />2811 $101,488.80 2524 $97,777.62 1848 $72,270.37 Total:
<br />Transaction Comparison Report Aug 20, 2013
<br />10:08 AM
<br />Page 1 of 2
<br />Activity Category: Adults, Aquatics, Family, Fitness, Preschool, Seniors, Teens, Youth
<br />Activity Category Net Reg.Net Rev.%Net Reg.Net Rev.%Net Reg.Net Rev.%
<br />Main (Jan 1, 2013-Aug 31, 2013)2nd (Jan 1, 2012-Aug 31, 2012)3rd (Jan 1, 2011-Aug 31, 2011)
|