Analytics
Revenue recovery and slot performance metrics
Revenue Recovery Funnel
◎
186
→
✦
142
→
✉️
580
→
📅
89
→
💰
$18,920
Before & After Bookably
Fill Rate
Before
67%
→
After
89%
Weekly Revenue
Before
$18,420
→
After
$22,700
Unfilled Slots
Before
47
→
After
12
Manual Effort
Before
15 hrs/week
→
After
2 hrs/week
Slot Utilization: Baseline vs AI-Optimized
Baseline
AI-Optimized
Incentive ROI Breakdown
| Campaign↕ | Cost↕ | Revenue↓ | ROI %↕ |
|---|---|---|---|
| Holiday Special | $200 | $3,100 | +1450.0% |
| Last-Minute Yoga | $120 | $2,800 | +2233.3% |
| Weekend Spin | $85 | $1,650 | +1841.2% |
| Off-Peak HIIT | $95 | $980 | +931.6% |
| New Member Promo | $150 | $120 | -20.0% |