Read-only by design
Gym Recon reads only the records you choose and keeps your billing, memberships, and source systems unchanged.
Gym Recon turns member, membership, attendance, and invoice records into ranked payment and retention missions. Give each mission one owner, record the outcome, and verify what came back.
Everything your gym needs to work the next revenue move:
Gym Recon turns scattered gym records into work your team can understand, own, and measure. Every priority keeps the evidence and revenue context attached.
Gym Recon reads only the records you choose and keeps your billing, memberships, and source systems unchanged.
Each finding shows the source, data timestamp, evidence status, and the records behind the priority.
Confirmed cash, protected monthly revenue, and pending outcomes stay separate so urgency never gets confused with certainty.
Gym Recon organizes the next action. Your staff decides what to do, who owns it, and whether any outreach should happen.
Attendance has fallen below Dana's normal pattern. Assign the mission and choose the right human follow-up.
Every priority carries an owner, due date, action history, and outcome so opportunities do not disappear between reports.
Compatibility and control
Keep the gym software you already use. Start with four secure exports, approve your baseline, and let Gym Recon organize the revenue work without changing your source records.
Upload members, memberships, attendance, and invoices. We validate the files and publish one read-only baseline for your approval.
Gym Recon analyzes the selected records without changing billing, memberships, or attendance history.
Gym Recon does not send messages. Your staff reviews the evidence, chooses the action, and contacts the member when appropriate.
We confirm who can access the location, what records are used, how long data is kept, and how deletion works.
Gym Recon turns the records you approve into accountable revenue work.
Every warning keeps its evidence, priority, owner, and result attached from the moment Gym Recon finds it to the moment your team closes it.
Gym Recon checks approved invoice and attendance records for missed payments and member risk that need attention.
Gym Recon ranks the work by urgency, financial value, and evidence strength so your team knows where to start.
Staff assigns an owner, records the action, and verifies the result after the next approved source refresh.
See exactly what your team uses to find revenue risk, take the next action, and verify the result.
Open any mission to see the value at stake, why it surfaced, the evidence behind it, and the recommended action.
Gym Recon flags meaningful changes in membership status and attendance patterns, then gives staff a focused list of members who need a human check-in.
See overdue cash, the highest-priority recovery, who owns it, and what still needs proof.
Keep recovered cash, protected monthly revenue, pending outcomes, and excluded claims clearly separated.
Open the capability map to see how Gym Recon finds, assigns, and verifies the work inside your approved records.
A guided setup turns four approved exports into ranked payment and retention missions your team can own.
Set up your gym, then subscribe for one physical location at $99 per month. The trial has not started while we prepare your baseline.
Provide member, membership, attendance, and invoice exports through the secure intake path. Your source software stays unchanged.
We validate the four files, resolve anything missing, and publish the baseline only after your gym approves the snapshot.
Assign the priorities, record what your team did, and verify positive outcomes after the next approved source refresh.
Give your team one place to work overdue payments, attendance-driven member risk, accountable missions, and source-verified results.
US enrollment covers all 50 states and DC. One subscription covers one physical gym location.
Enrollment is open. Set up your gym, then continue to secure Stripe Checkout.
Read the subscription terms, privacy notice, and billing policy.
Gym Recon costs $99 USD per month for each physical gym location. Each paid location has its own baseline, users, missions, and results.
You receive the Command Center, Payments to Recover, Members to Save, Recon Missions, Results Ledger, a seven-day owner brief, and guided secure CSV setup for one location.
Setup begins with four secure exports: members, memberships, attendance, and invoices. From completed checkout, we target baseline publication within 72 hours and cap setup at seven calendar days. If the baseline is not published by then, the subscription is canceled before any charge unless you explicitly choose to continue.
Mindbody, PushPress, and other gym systems begin through secure CSV. Eligible Wodify gyms may request an assisted read-only pilot after a staging review.
Your staff controls every member conversation. Gym Recon identifies and organizes the work, but it does not automatically message members or change records in your gym software.
Your seven usable trial days begin only after your human-approved baseline is published. The trial has not started while we validate your files or prepare the workspace.
Yes. Cancel during the seven-day trial to avoid the first monthly charge. After payment, cancellation stops the next renewal, access continues through the paid-through date, and there is no general prorated refund.
Know which payments to recover, which members need attention, and what your team should do next.
Your trial starts when your approved baseline is ready.
Cancel during your trial to avoid the first charge.
Want a closer look? See it in action ↗