Reports

Monday morning, management needs to know what changed and what to do next.

Reports for Monday's operator meeting.

Reports should help staff decide what to change this week. Lobby focuses on occupancy, revenue, no-shows, unpaid bookings, member activity, and CSV export.

Operations report · MTD

Monday operator meeting

CSV export · Ready

Occupancy · MTD

74%

+8.2 pts vs last 30d

Revenue · MTD

€18.6k

+12.4% vs last 30d

No-show rate

3.1%

-1.4 pts vs last 30d

Unpaid bookings

12

7 need follow-up

CSV export

07 Jun

bookings + payouts · Ready

Members active

486

42 renewed this month

Illustrative club data. The reports story turns occupancy, revenue, no-shows, unpaid bookings, and exports into operator actions.

Monday board

The report should start with decisions, not charts.

Occupancy, revenue, no-shows, unpaid bookings, class fill, and member activity should point to what staff change next.

Occupancy

74%

+8.2 pts vs last 30d

Unpaid

12

7 need follow-up

No-shows

3.1%

-1.4 pts vs last 30d

Drilldowns

Operators need the surface and time band behind the average.

Court demand, class fill, renewal risk, refunds, and unpaid bookings each open to the slot or member behind the number.

Courts

18:00 weak spot

Court demand drops on two weekday bands.

Classes

Coach capacity

Two sessions have waitlists above five players.

Memberships

Renewal risk

42 active members renew this month.

Payments

Refund state

Refunds and unpaid bookings are visible before export.

Accounting handoff

CSV export has to preserve payout and refund context.

The export carries period labels, Stripe references, refunds, and payout context. Finance never has to ask.

01

Period selected

MTD report uses one date boundary for operations and finance.

MTD

02

Payout references attached

Stripe payout context stays beside revenue rows.

READY

03

Refund states included

Cancelled bookings are exported with net context.

NET

04

CSV export ready

Accounting gets a handoff without a support request.

CSV

Next-week actions

Reports should produce an operator punch list.

Adjust off-peak pricing, add coach capacity, follow up unpaid bookings, and review renewal risk from the same board.

OK

Adjust off-peak court availability where utilization is weak.

OK

Add coach capacity where waitlists keep forming.

OK

Follow up unpaid bookings before finance asks.

OK

Export payout and refund data with period labels intact.

Reports demo

Bring the real workflow.
Test the real week.

Illustrative club data. The reports story turns occupancy, revenue, no-shows, unpaid bookings, and exports into operator actions.

    Lobby - reporting software for sports clubs