Using the Sales/Check In Metric

The Sales/Check In metric can be used to determine the average POS transaction amount per member at each club for a selected date range.

 

Setting up the Sales/Check In metric:

  1. Click Sales in the Display Items section of the Sidebar Menu.
  2. Drag and drop Sales/Check In onto the Dashboard.
  3. Click the Sales/Check In metric title to display the drop-down menu.
  4. Click Configure Options.
  5. Select the clubs you want to view by moving them from Available list to Selected using the multi-select list. See Multi-Select List.
  6. Select the date range you want to display.
    You can also enter a custom date range. See Custom Date Range
  7. Select all profit centers you want to display by moving them from Available list to Selected using the multi-select list. See Multi-Select List.
  8. Choose to include or exclude tax from the POS column.
  9. Click OK.

Viewing Check In Information:

  1. Click the underlined number in the Home Check Ins or Remote Check Ins column.
  2. The Check In Display page will appear with the following information:
    • Agreement number of the member who checked in
    • Any alerts associated with the check in
    • The barcode of the member who checked in
    • The date and time of the check in
    • The member's name and info icon
      Note: Click the info icon to open the Member Summary page.
    • Any notes associated with the check in
    • The member's state (Active or Inactive)
    • The member's status
    • The option to delete the check in
  3. Click Close to return to the Dashboard.

See: Sales/Check In Metric for more information.