90-day game plan
Consistent execution - location occupancy
As of September 2019
Non- Mature Locations
n =
: 423 locations
30
22
19 17 20
11
Mature Locations (1)
n = 177 locations
133
68
51
52
1
10
1 1
|-
3
25
58
72
6
Occupancy
<20% 20% - 30% - 40% - 50% - 60% - 70% - 80% - 90% - 100%
30% 40% 50% 60% 70% 80% 90% 100%
<20% 20% - 30% - 40% - 50% - 60% - 70% - 80% - 90% - 100%
30% 40% 50% 60% 70% 80% 90% 100%
Memberships
2.6k 2.9k
7.9k
11.1k
14.8k
23.1k
39.9k 65.8k 152.1k
41.8k
O.Ok
NA
0.1k
0.2k
1.6k 7.8k 18.7k 57.2k 86.0k 6.1k
Avg.
Memberships
per Building
120
260
416
653
739
771
782
968 1,143
804
27
ΝΑ
103
182
525
780
746 987 1,194 1,008
Note: Represents Whole Co excl. India Q3 2019 figures. Q3'19 figures and metrics are preliminary and subject to change. See "Disclaimer" slide. Numbers on x-axis are inclusive of lower end of range and exclusive of higher end of range (e.g. 40,50)
Represents locations that have been open for greater than 24 months or greater. Excludes India and WeLive locations
(1)
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