For finance leaders at 10–25 location chains

Your platform isn't under-reporting. It's silently writing off revenue you already earned.

Every fitness chain we audit has the same blind spot: a billing system that records what was charged, not what was lost. The number below is the one your auditor finds. Your platform never showed it to you.

ClubONE CFO portrait
"My CFO walked into the board meeting with one number she could defend." — Founding partner
// Revenue leakage calculator

Three numbers in. The leak in your business out.

Active members across all locations
37,500 members

Total paying members across your chain. Frozen and lapsed memberships excluded.

Average monthly membership value
$50/mo

Blended monthly value across membership tiers. Take annual revenue ÷ 12 ÷ active members.

Failed-payment rate (estimated)
5% of charges fail

Industry benchmark sits at 5–7% for fitness. If you don't know yours, that's the leak.

// Annual revenue at risk
Your platform is losing
$1.13M
per year to silent churn, failed retries, and unrecovered declines
Monthly leak
$94K
Roughly one location's MRR. Every month.
Daily leak
$3.1K
What's leaking right now.
What ClubONE typically recovers
14.5%
Annual recoverable: $163K

Methodology: (Active members × failed-payment rate × avg monthly value × 12) — modeled against published recovery benchmarks from subscription billing platforms (Dec 2025–Mar 2026). Recovery rate calibrated for fitness decline patterns.

// What you'll actually see, every morning

A finance dashboard built for the questions your board will ask.

Not a BI tool. Not a billing log. A working surface that maps directly to the language a CFO uses with their auditor, their CEO, and their board.

Revenue Control Room

Live · 14 clubs

Last reconcile · —:—

MRR
$412,840
Recovered
$28,430
At-risk
62
ACTIVE MEMBERS
18,402
+312 / 30d
DUNNING SUCCESS
71.4%
+9.2 pts
INVOLUNTARY CHURN
2.1%
-1.8 pts
LTV / CAC
6.4x
+0.7
MRR · trailing 12w+18.4%

Net new revenue

Dunning queue62 open
  • INV-8421
    M. Alvarez
    $129
    recovered
  • INV-8419
    T. Okafor
    $189
    attempt 1
  • INV-8416
    J. Park
    $99
    attempt 3
  • INV-8412
    C. Bauer
    $249
    attempt 2
// Intelligent retry · the engine inside

Where the recovery actually comes from.

A failed card on day one is a different conversation than a failed card on day fourteen. ClubONE knows the difference. The retry sequence adapts to decline reason, member tenure, payment instrument age, and historical recovery patterns — not a fixed schedule.

Day 0
Captured
Decline code captured

Charge attempt fails. Member tagged in DLQ with reason classification.

Day 1
+23.6%
Soft retry, same instrument

No member notification. 23.6% recover here, before anyone sees it.

Day 3
+15.7%
Smart retry, timed

Timed to historical success window for this card type. Schedule, not blast.

Day 7
+9.4%
Member contact

Soft email + SMS to member with one-tap update link. Tone: helpful, not collections.

Day 14
+6.2%
Final retry + flag

Member services flag raised. Manual recovery campaign initiated.

Day 30
Closed
Transition to delinquent

Membership state transitions. Recovery analytics fed into next cycle's logic.

// What every CFO asks before signing off

Three questions. Three honest answers.

You've probably been pitched five fitness platforms this quarter. The questions below are the ones that decide which one ends up in production.

Question 01
"What does it cost me to keep doing nothing?"
// Honest answer

The math runs both ways. Switching has a cost. Staying has a bigger one — and it compounds. Every quarter on a platform that can't retry, can't reconcile, and can't tell you what's at risk in the next 90 days is another quarter your write-offs grow faster than your top line.

Question 02
"What happens during the migration? What breaks?"
// Honest answer

Nothing customer-facing. We run a 30-day parallel cycle before cutover — your existing platform stays the system of record while ClubONE shadow-bills against the same data. CFO sign-off is required to move from parallel to live. Day 90 is the first real run. Not day 1.

Question 03
"Why won't this be another six-month implementation?"
// Honest answer

Because if it slips, the retainer is refunded. Built into the design partner agreement. Every milestone has a date and a refund clause. The migration playbook is already written for every major legacy fitness platform. Your data shape is not a surprise to us.

// The asset built to be forwarded

Take this to your CEO. Take this to your board. Take this to your auditor.

A one-page brief — your member count, your average value, your specific annual leakage, and the 90-day plan to close it. Designed to be forwarded internally without a sales call attached.

Generate my one-pager →
// Internal use · Confidential
Revenue Leakage Brief
[Your chain] · 25 locations · Q2 2026
Annual leakage at risk
$1.30M