Track and analyze key performance metrics for recreation programs, including attendance, revenue, and participant satisfaction to optimize program offerings and resource allocation.
Report Objective
Monitor and evaluate weekly performance of recreation programs across all categories, focusing on attendance rates, revenue generation, and participant satisfaction to ensure program effectiveness and community engagement.
Program Attendance and Participation
Line chart showing weekly registration trends and attendance rates across program categories
Questions to Consider:
How are registration numbers trending across different program categories?
What is the attendance rate variation between programs?
Are there seasonal patterns in program participation?
What is the overall trend in program registrations?
Are there specific weeks showing unusual spikes or drops?
How do current registration levels compare to previous periods?
Which program categories have the highest attendance rates?
Are there programs that consistently struggle with attendance?
How do attendance rates vary across different program types?
Revenue Performance
Bar chart displaying weekly revenue metrics and revenue per participant
Questions to Consider:
How is revenue trending week-over-week?
Which programs generate the highest revenue per participant?
Are there opportunities to optimize pricing?
What is the weekly revenue trend?
How does current revenue compare to previous weeks?
Are there opportunities to increase revenue per participant?
Participant Satisfaction
Bar chart showing satisfaction scores by program category
Questions to Consider:
Which programs consistently receive the highest satisfaction ratings?
Are there any programs showing declining satisfaction trends?
How do satisfaction scores correlate with attendance rates?
Which programs receive the highest satisfaction ratings?
Are there any programs showing concerning satisfaction trends?
How do satisfaction scores correlate with program attendance?