Comprehensive analysis of recreation program performance metrics including enrollment trends, revenue generation, capacity utilization, and participant satisfaction across different program categories.
Report Objective
Track and evaluate the performance of recreation programs across key metrics to optimize program mix, maximize resource utilization, and ensure high participant satisfaction. This quarterly review enables data-driven decisions about program offerings, resource allocation, and improvement opportunities.
Program Enrollment and Revenue Analysis
Analysis of enrollment trends and revenue generation across program categories
Questions to Consider:
Which program categories show the strongest enrollment growth?
How does revenue per participant vary across program types?
Are there seasonal patterns in program popularity?
Which program categories show consistent growth quarter over quarter?
Are there seasonal variations in program popularity?
Which programs have the most stable enrollment numbers?
Which programs generate the highest revenue per participant?
How has revenue mix changed over quarters?
Are there opportunities to optimize pricing?
Capacity Utilization and Satisfaction
Evaluation of program capacity utilization and participant satisfaction metrics
Questions to Consider:
Which programs are consistently operating at capacity?
How does satisfaction correlate with utilization rates?
Are there programs that need capacity adjustments?
Which programs consistently operate at high capacity?
Are there programs that need capacity adjustments?
How do utilization patterns change seasonally?
Which programs receive the highest satisfaction scores?
Is there correlation between satisfaction and utilization?
What factors contribute to higher satisfaction scores?
Program Mix Optimization
Strategic recommendations for program mix based on performance metrics
Questions to Consider:
What is the optimal balance of program offerings?
Which programs should be expanded or reduced?
Are there underserved segments or opportunities for new programs?
Which programs achieve both high utilization and satisfaction?
Are there programs that need immediate attention?
What is the optimal balance between utilization and satisfaction?