eXalted · Financial Pulse

Hero

Paused out of operating · data as of 2026-09-14

Total operatingA5

$30,177.79

$/mo · actual business

flat

Total people

185

Membership + PT + punch

161

Membership

3

PT

21

Punch

185

Total

flat

Actual business

Paused OUT

Recurring monthly-likeA1

$24,320

137 members

flat

Amortized semiA2

$2,885.92

16 members

flat

Amortized annualA3

$1,353.37

8 members

flat

Class punch (usage)A4

$1,147.50/mo

Avg active people 21 · (Month A 22 + Month B 20) ÷ 2

flat

Personal training (business 40%)C

$471

Avg active people 3

Coaches 60% · ~$706.50

flat

Growth

Foundations (60d÷2)D

$620

11 count

flat

Activations

30d · 7 / $1,190 · unp 5 / $820

60d · 29 / $5,215 · unp 16 / $2,920

90d · 40 / $7,186 · unp 16 / $2,895

carried

Carried from 2026-09-06 (dollar windows not in Sep 14 ELS E pack)

Below the line

Not in operating total

PausedB

$2,800/mo

16 members · aging UNKNOWN

flat

Note

Paused sits below the line. Foundations under Growth. Operating from Mon ELS weekly as_of 2026-09-14. No Sat/Sun midweek rebuild.

Engagement

Prior-week check-ins

94

Mon

89

Tue

108

Wed

89

Thu

78

Fri

57

Sat

carried

Bars carried from 2026-09-06 (absent in Sep 14 pack)

Check-ins

433

7d

2,079

30d

4,089

60d

flat

admin-v3 F as_of 2026-09-14

Unit economics

Net after ~3.03% fees

Net ARPU · overall

$158.18

flat

Net ARPU · membership

$172

flat

Net ARPU · class punch

$53

flat

Cash

Membership only · +2 business-day settle · as of 2026-09-14

Cash still hitting bank · September

$14,029.25

11 days left (incl. today) · cash line as of 2026-09-14

Membership only (list) · +2 business-day settle · excludes punch/PT · excludes Sep 29–30 charges settling in Oct (~$4,369.25)

Unsettled Fri–Sun + edge · $2,229.25

Mon Sep 14 charges · $185

Tue–rest settling in Sep · $11,615

flat