Club Revenue Distribution Report Descriptions

Column

Description

Site ID

Site ID shows the site identification for each site in the hierarchy. You can click to expand the Site ID row.

Site Name

Name of the site.

Name

Name of the wash club.

Qty.

The number of New Club and Renewals that originally signed up at the site. This includes renewals that occurred at other sites. 
This number is tracking those members that signed up at your site and renewed, regardless of which site they actually used to renew.

 

Price

Sales price of the wash club.

Club Revenue

It is the sum of the item price of the Club type Sales Item and the Club Profit Center. If a Club Service is refunded, it will be subtracted from the total club revenue. 
a. If the refund happened on the same day, the transaction will cancel revenue. 
b. If the refund happened on a different date, then the refund will be applied only if the refund date falls within the report date range.

Club Discount Amount of potential revenue lost due to club promotion discounts 
Club Extra Amount of income that comes from Club Extra specific sales. This is not to be confused with NonClubRevenue 
TotalClubRevenue Amount of income from Clubs and Club Extra sales, after accounting for any Club Discounts (Club Revenue + Club Extra – Club Discount)
 NonClubRevenue Amount of income from the add-on extra services purchased during club redemption, if offered.
Tax Amount of income that should be allocated for taxes, based on the income provided 
Total Total income after Taxes (TotalClubRevenue + NonClubRevenue +Tax) 

Qty. Redeemed

Quantity of washes redeemed at the site.


Was this content helpful?