Revenue
Business performance across packages, renewals and capacity
8-month revenue
$75,610
Jun 2025 – Jan 2026
December total
$12,130
+11% vs November
Renewal share
27%
Healthy recurring base
Revenue per booked slot
$152
Avg. per session slot / month
Revenue by month and source
Revenue mix (8 months)
Capacity utilization headroom
16 open slots/week ≈ up to $5,760 additional monthly revenue at avg. $90/session if filled.
