REVENUE

(Year to Date)

• $450,000

TOTAL STUDENTS

(BY PROGRAM CATEGORY)

• 5,400

• One To One 18,00

• Group Programmes 18,00

• Jr Academy 18,00

NO. OF ACADEMIES

• 18

NO. OF COACHES

• 54

RETENTION

• 76%

ATTRITION

• 24%

CONVERSIONS

• Schools Programme to
  Jr Academy 22%

• Adult Groups to
  one to one+64%

• OPen Day to
  Adult Group+16%