Money & team performance
Understand the cash. See the contribution.
Compare expected cash with the closing count. See recorded income, expenses and refunds alongside employee targets and commission reports, with the details behind each total.
The detail that makes daily work easier.
Cash reconciliation, recorded profit and individual or team performance.
- Review shift cash, recorded movements and differences at closing.
- See income, refunds, expenses and profit based on recorded figures.
- Compare individual and team targets with actual results and commission reports.
- Keep payment methods, references and digital evidence with the relevant records.
- Review expense, refund and staff-advance requests through owner controls.
How the work stays connected.
Record each sale, payment and relevant evidence.
Reconcile cash and review income, refunds and expenses.
Review team contribution and the configured commission calculations.
How do I check the cash at shift close?
Compare the expected drawer balance with the amount counted. Review the opening float, cash taken and recorded movements behind any difference.
What does the profit report show?
Recorded revenue after refunds, less recorded expenses, with the source records behind the totals.
How are trainer commissions reviewed?
Configure targets and percentage tiers. Completed PT sessions earn commission using the originating contract’s performance-month rate; the reports support owner review.
See how Dropset fits your gym.
Walk through the member journey, the staff workspaces and the numbers that matter to you.
14 days. No credit card required.