Description
Positioning: Clean, audited back-office for scheduling, payroll, attendance, and P&L—no subscriptions.
Ideal for: Studio owners, administrators, multi-room schools.
What’s inside (36 files):
– Operations: Class Timetable (conflict-aware), Resource Planner, Instructor Payroll, Student CRM, Attendance.
– Finance: Revenue tracker, costs by center, cash-flow forecast, monthly P&L.
– Reporting: Instructor utilization, fill rate, churn & re-enrollment, promo ROI.
Core features: Conflict Guard, Smart Payroll, Capacity Lens heatmaps, Churn Radar, board-ready exports.
Workflow: Load data → validate → roll attendance/receipts → review KPIs → export board pack.
KPIs: Fill rate %, revenue per room hour, payroll-to-revenue ratio, CAC payback, churn %, LTV estimate.
Compatibility: Google Sheets/Excel; CSV import/export.
License: Single studio, unlimited internal seats, lifetime v1.x.
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