Reports

Revenue, utilization, and member trends — computed from the live ledger

Mon 20 Jul – Sun 26 Jul · 7 days · compared with Mon 13 Jul – Sun 19 Jul

Total revenue

GHS 14,280

16.6%vs prev. period

Court utilization

16%

0.9 ppvs prev. period

Bookings

2.3%vs prev. period

No-show rate

5.3%

0.6 ppvs prev. period

New members

2vs prev. period

Revenue over time

Mon 20 Jul – Sun 26 Jul, by stream

Court hire Open play Coaching Memberships

Booking source

WhatsApp concierge vs front desk

WhatsApp36 · 86%
Admin / front desk6 · 14%

On track

Target: 70%+ of bookings through WhatsApp within 90 days of launch.

Revenue per court

Confirmed and completed bookings in range

GHS 10,350 total

Court	Hours booked	Revenue	GHS / court-hour	Utilization
Court 1	17.5h	GHS 4,075	233	18/112
Court 2	16.0h	GHS 3,475	217	16/112
Court 3	17.0h	GHS 2,800	165	17/112

Utilization is booked court-hours against 16 open hours × 7 days per court.

Open play

Fill and revenue per weekly session

Monday Evening Intermediate
14/18
GHS 840
Monday 18:00 · fill 78% · revenue = price × registered
Tuesday Beginner Night
11/12
GHS 550
Tuesday 18:00 · fill 92% · revenue = price × registered
Wednesday Evening Intermediate
16/18
GHS 960
Wednesday 18:00 · fill 89% · revenue = price × registered
Thursday Beginner Night
9/12
GHS 450
Thursday 18:00 · fill 75% · revenue = price × registered
Friday Social — All Levels
18/18
GHS 900
Friday 18:00 · fill 100% · revenue = price × registered
Saturday Morning Mixer
12/18
GHS 600
Saturday 08:00 · fill 67% · revenue = price × registered
Sunday Advanced Session
7/12
GHS 420
Sunday 16:00 · fill 58% · revenue = price × registered

Peak hours

Booking density by weekday and hour, over the selected range

LowHigh

6a7a8a9a10a11a12p1p2p3p4p5p6p7p8p9pMon

Tue

Wed

Thu

Fri

Sat

Sun

Retention by join week

Members joined each week, still active (seen within 14 days)

Joined week	Joined	Still active	Retention
20 Jul – 26 Jul	1	1/1	100%
13 Jul – 19 Jul	3	3/3	100%
6 Jul – 12 Jul	1	1/1	100%
29 Jun – 5 Jul	0	—	—

A small club, a simple cohort: each row is one week of sign-ups and how many of them we have seen in the last fortnight.

Weekly digest

Every Monday 7am to the owner's WhatsApp

Scheduled

📊 Rally House — week of Mon 20 Jul to Sun 26 Jul Revenue GHS 14,280 (▲ 17% vs prior week) 42 bookings · courts 16% utilised No-shows 5.3% · 1 new member Top court: Court 1 (GHS 4,075) WhatsApp bookings 86% — target 70%

Composed live from this week's numbers.