Performance

This page is edited by the management team.

Revenue New and Non-Returning Clients

2013

May - £698k

Apr - £691k

Mar - £711k

Feb - £686k

Jan - £688k

2013

May - New clients 45, non-returned clients 54

Apr - New clients 43, non-returned clients 55

Mar - New clients 46, non-returned clients 40

Feb - New clients 39, non-returned clients 61

Jan - New clients 22, non-returned clients 43

Staff Costs Health Club Members

2013

May - £340k

Apr - £335k

Mar - £360k - extra locum required

Feb - £342k

Jan - £341k

 

2013

May - new members - 15, lost members - 3

Apr - new members - 17, lost members - 4

Mar - new members - 15, lost members - 6

Feb - new members - 21, lost members - 2

Jan - new members - 16, lost members - 5

Marketing Activities Other news / info / updates

Next Month

Client evening 2nd July, Lumps and Bumps

Pet smile month

This month

Facebook reached 93,000 people

Danny was on local radio

We did a leaflet drop to 5,000 homes in and around the Garstang area

We had 15 cards of thanks last month, mostly to the whole team. Well done everyone.

We had 5 complaints last month, mostly about money - better estimates are required.

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