Track your business performance with our comprehensive monthly financial report. Gain valuable insights for smarter decision-making. This tool ensures financial transparency and regulatory compliance.
Flow Yoga Studio Profit and Loss by Month
1
Revenue Breakdown
Revenue breakdown shows where your studio’s income comes from, helping you see which classes or services earn the most money and make smarter business decisions.
2
Expense Breakdown
Expense breakdown organizes your studio's spending, helping you track costs, manage budgets, and keep your business financially healthy.
3
Expense & Net Profit Breakdown
Shows your studio’s costs and profits, clearly showing how your yoga or Pilates business is doing financially.
Revenue Breakdown
Total Revenue: $36,000
Breakdown of Revenue Sources
Membership Income: $14,400 (40%) - The primary source of revenue comes from membership subscriptions, contributing significantly to financial stability.
Private Sessions: $8,640 (24%) - One-on-one training sessions generate nearly a quarter of the revenue, reflecting strong demand for personalized coaching.
Drop-in Classes: $5,760 (16%) - Occasional attendees account for a fair share of revenue, showing the importance of flexible options for clients.
Online Classes: $4,320 (12%) - Virtual sessions contribute to a diversified income stream, indicating a shift toward digital accessibility.
Workshops: $2,880 (8%) - Special events and workshops provide additional revenue, enhancing member engagement and learning opportunities.
Expense Breakdown
Total Expense: $24,500
Breakdown of Expense Sources
Instructor Payroll: $10,780 (44%) - The largest expense, reflecting the importance of high-quality instructors for the studio.
Studio Rent: $4,900 (20%) - A significant portion allocated to maintaining a dedicated space for classes.
Marketing & Advertising: $5,145 (21%) - Investment in promoting classes and attracting new students.
Software & Subscriptions: $1,960 (8%) - Essential tools for managing bookings, payments, and virtual classes.
Cleaning & Maintenance: $1,715 (7%) - Ensuring a clean and safe environment for all participants.
Expense & Net Profit Breakdown
Total Revenue: $36,000
Breakdown of Expense & Net Profit
Here is the Expense & Net Profit Breakdown Chart, where Total Income is represented as 100%:
Total Expenses: $24,500 (68%) - The combined total of all operational costs incurred by the studio.
Net Profit: $11,500 (32%) - The remaining profit after all expenses have been deducted from total revenue.
This visualization clearly shows how much of the revenue is spent on expenses and how much remains as profit, making it easy for studio owners to understand their financial health at a glance.