Culture Fitness — Operating Dashboard

Quarterly

Step back. Are we pacing toward the plan?

Live where a feed exists; everything else reads “wiring pending.”

Paying members

187

+17 net in June

as of 2026-06

Paying base (billing)

192

54 Membership · 45 Culture+ Plan

as of 2026-07-16

12-mo base case

461 members

$63,412/mo projected

as of 2026-06

Members lost (mo)

17 gained · June

as of 2026-06

The opinionated review list for this cadence — tick as you go.

Retention cohortsHow are recent join cohorts holding up vs older ones?
CAC / LTVIs acquisition still paying for itself per channel?
Pricing reviewTier mix, ARPM vs the $149 floor, legacy/paused pricing.
Capacity / utilizationClass fill rates — where's the headroom, where's the ceiling?
Goal pacing vs VisionAre we on the line toward the rest-of-2026 member target?
Quarterly estimated taxConfirm the next federal estimate is covered.

0/6 checked · resets each quarter · saved in this browser

Your quarterly tasks from the To Do board.

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Q2 federal estimated tax payment
Next quarterly due date from Angie's tax position. Danny (tax strategist) is planned, not live.
Mike· due 2026-06-15
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Revisit stable facts (pricing & schedule)
CLAUDE.md says review every 6 months; last updated 2026-04-19
Mike· due 2026-10-19

Open the lane that owns the detail.