CASE STUDY
Oxygen Gym Financial Transformation
- Category
- Systems Automation
- Year
- 2026
- Stack
- SQL · Excel · Power BI
The Problem
Revenue leakage, manual paper records, and unmonitored member churn rates.
The Solution & Value
Digitized 5 years of paper records into a Power BI model, implementing advanced financial analytics (CAGR, Break-Even analysis, and product cost allocations across Supplements, Beverages, and Subscriptions).
Sales Funnel Impact
Revealed a -28% CAGR decline despite cost-cutting, identified 93,000 EGP in leaked unbilled memberships, a 43% net loss in supplement pricing, and provided strategic controls to recover revenue and stop churn.
Want to achieve similar results for your business?
Connect directly with Amr Mousa to discuss your project requirements.