Revenue vs expenses
Last 7 days
Overview
↗ +12.4%
Revenue today
£4,287
↘ -3.1%
Costs today
£2,941
↗ +38.2%
Net cash
£1,346
↗ +14
Members
689
Costliest leaks
Ranked by £
#1
Bar stock waste£187
#2
Court 3 idle time£94
#3
Overstaffed Mon AM£72
#4
Unused function slot£55
#5
Expired memberships£38
Court utilisation
Yesterday %
Joiners vs leavers
Last 6 months
Revenue vs expenses
Last 6 months
RevenueExpenses
Net cash trend
Month over month
Income by source
This month
BarMembershipsCourtsFunctionsSponsors
Bar takings
By category yesterday
Softs · top sellers
Coca-Cola range
Coca-Cola Original84 units
£168Diet Coke62 units
£124Coke Zero51 units
£102Fanta Orange28 units
£56Wines · top sellers
Yesterday
Malbec34 glasses
£340Sauvignon Blanc28 glasses
£280Prosecco22 glasses
£220Pinot Grigio18 glasses
£180Upcoming events
Next 30 days
Quiz NightFri 14 Mar
+£340St. Patrick's PartySun 16 Mar
+£1,200Junior TournamentSat 22 Mar
+£680AGMThu 27 Mar
Tentative+£3,200
Sponsor value
£18,500
2 active
Active sponsors
4
1 renewal
At risk
1
Sponsor portfolio
Sample sponsor watch
| Sponsor | Value | Terms | Watch | Progress |
|---|---|---|---|---|
| Belfast Sport Co. | £8,500 | Annual | Active | |
| Harland Brewery | £3,200 | Season | Renewal due | |
| Titan Insurance | £5,000 | Annual | Active | |
| Lagan Logistics | £1,800 | Quarterly | At risk |