This article will provide a list of suggested reports for owners new to ClubReady.
As you start with ClubReady, make sure your email is added to receive our emailed reports. This includes from emails when a new lead is added to chargeback notifications.
This report will display a complete list of your active members, prospects and inactive members.
You can review a list of all the agreements in the system and view by status: new, cancels and expiring.
This report details all paid invoices, less refunds and returns (returns are items like bounced checks and chargebacks).
5. Invoices Coming Due & Forecasted Invoices
Look at both reports to have a projections on what your revenue will be in a specific future date range.
Follow closely which members are not making their payments on time.
This report shows booking activity that occurred during the report date range, including new bookings, cancellations, bookings logged as complete or no shows, or bookings from the past that have not been logged.
Keep track of your inventory levels and make adjustments as needed (individually or in bulk).
This report only pertains to Fully Managed clubs. This is a detailed report that will show you exactly how much money is being deposited into your bank based on all revenue, minus any ClubReady or Franchise Fees.