FINANCES · AUGUST CLOSE

Know where
you stand.

Tuition, fees, refunds, deposits, and payouts stay tied to the classes, dancers, staff, and performances behind them.

See the financial picture ↗︎
AUGUST · CURRENTUPDATED 8:42 AM
COLLECTED$104,40096.4% of scheduled revenue
Deposited · $101,820Outstanding · $3,906Refunds · $1,126
EVERY DOLLAR KEEPS ITS ORIGIN

Revenue with
the context intact.

A number is more useful when you can move directly from the total to the family, dancer, class, performance, or fee that created it.

01Tuition$68,420312 active enrollments
02Performances$21,860Fees · costumes · tickets
03Registration$8,940Season and company fees
04Other$5,180Private lessons · merchandise
WHAT NEEDS ATTENTION

A worklist,
not a mystery.

FAILED PAYMENTFamily tuition · $218Two active enrollments
FOLLOW UP
OPEN BALANCESpring performance · $96Costume balance · 1 dancer
REMINDER READY
REFUND REVIEWJazz I transfer · $42Prorated tuition credit
REVIEW
Sequins keeps each issue beside the charge that created it.VIEW ALL 12 ↗︎
THE MONTH, WITHOUT THE REBUILD

Collected.
Committed.
Clear.

REVENUE$104,400
REFUNDS + CREDITS−$3,280
STAFF PAY−$31,640
PROCESSING−$2,984
OPERATING POSITION$66,49663.7%
FROM CHARGE TO CLOSE

Run the studio
with the numbers attached.

Book a private demo ↗︎