AI Club Copilot

Pickleball Charlotte · role-based demo

Marcus Ellison

NETWORK VIEW · Owner / Executive

What Needs My Attention?

A owner / executive workspace that shows only the decisions, exceptions and actions relevant to this role.

Role scoped
54 pickleball courts6,000+ publicly stated lifetime players1,335 synthetic paid membersToday decision windowSYNTHETIC DEMO DATA
Marcus Ellison

Marcus Ellison

Owner / Executive

Signed in · marcus.ellison@demo-club.com · Since 2019

Owner / Executive access · All Locations, Ballantyne, Sharon Lakes, Northlake, Matthews · 12 permitted views

Owner / Executive access scope: Where should I act to improve revenue, utilization, retention and risk? This role only sees pages, fields and actions relevant to that responsibility; restricted owner, finance and labor details are not exposed.

Revenue

$15,050

synthetic operating revenue

Court Utilization

59%

peak 88% · off-peak 33%

Program Fill

82%

14 waitlist adds

Paid Members

1,335

4 new · 2 lost

Check-ins

426

67 service contacts

Open Work Orders

1

1 modeled court unavailable

Owner / Executive priority queue

role-scoped operating signals
Revenue recovery

32 cancellations and 9 no-shows are modeled in this window.

$553
Capacity opportunity

Midday utilization is 34% across the demo network

Off-peak
Programs needing action

Two demo programs are below 70% fill while high-demand formats carry waitlists.

14 waits
Retention follow-up

3 modeled members have declining activity or access friction.

3 players
Facilities / safety

1 work orders are modeled in the selected window.

1 court down

Current operating view

selected window
Court utilization
59%
Open Play fill
86%
Clinic fill
78%
League fill
88%
Paid-member retention
95%

Four-location portfolio

owner-only network comparison
66% utilization

Ballantyne

11611 Ardrey Kell Road
8 indoor + 2 indoor training + 6 outdoor

30D Revenue

$148,000

Program Fill

85%

Waitlist Adds

134

At-Risk

31
63% utilization

Sharon Lakes

8401 Sharon Lakes Road
14 indoor + 12 outdoor

30D Revenue

$186,000

Program Fill

89%

Waitlist Adds

187

At-Risk

38
61% utilization

Northlake

8626 Hankins Road
8 indoor + training room

30D Revenue

$72,000

Program Fill

76%

Waitlist Adds

63

At-Risk

23
28% utilization

Matthews

2110 Pleasant Plains Road
4 outdoor

30D Revenue

$24,000

Program Fill

62%

Waitlist Adds

28

At-Risk

15

All volumes, revenue, members and issues shown here are synthetic demo data for capability demonstration.

Owner / Executive Copilot

Marcus Ellison

Signed in · Owner / Executive

Marcus Ellison, your Owner and Executive Copilot is ready. I can speak to All Locations over today. Where should I act to improve revenue, utilization, retention and risk?

Ask about

Answers stay inside this role’s approved scope. All figures are synthetic demo data.