# Stay on Top of Finances: Master Payroll and Expenses

- Link: https://joinin2.com/stay-on-top-of-finances-master-payroll-and-expenses-2/
- Published: 2026-09-10T11:10:21+00:00
- Author: Georges Al Nouar

# Stay on Top of Finances: Master Payroll and Expenses

Webinar •​  44 min

Managing studio cash flow requires a seamless connection between staff payouts and
operational overhead. In this 44-minute deep dive, in2 account managers Mazen and
Melissa demonstrate how to eliminate manual calculations, streamline trainer compensation,
and record studio expenses in one unified hub.

Key Takeaways:

• **Flexible Compensation Models:** Explore 8 adaptable pay structures—including
base salaries, per-head commissions, tiered attendee brackets, and attendance-based
bonuses designed to incentivize instructors.
• **Smart Payout Safeguards:** Apply
minimum earnings guarantees and maximum payout caps per class, while ensuring private
session commissions are only triggered once client invoices are settled.• **Unlimited
Membership Calculations:** Seamlessly distribute fair percentage payouts to instructors
teaching clients on unlimited packages using predefined pass values.• **Structured
Expense Management:** Centralize overhead tracking through a 4-step setup (Suppliers,
Groups, Types, and Entries) to monitor where money is going and maintain clarity
between total sales and net cash on hand.

Watch the full recording to streamline your financial administration and keep your
team fairly compensated.

## Highlights

Key takeaways from the conversation

##### The 8 Staff Pay Rates & Calculation Models

A comprehensive breakdown of the various pay models available—from fixed monthly
salaries and fixed per-class rates to per-head percentages, bonuses, incremental
tiers, and bracketed payouts—tailored for every instructor and administrative role.

##### Personal Training (PT) Rates & Unlimited Pass Handling

How to configure fixed and percentage-based rates for private 1-on-1 sessions, including
how the system ensures owed sessions are not paid out prematurely and how to assign
nominal values to unlimited passes.

##### Tracking & Categorizing Outgoing Expenses

A structured 4-step framework (Suppliers, Groups, Types, and Expense Entries) to
log operational costs, rent, cafeteria supplies, and maintenance directly inside
your management platform.

##### Cash Flow Impact & Reconciliation Insights

Understand how expense tracking connects to daily register drawer balances, the 
distinction between revenue sales and cash on hand, and how to maintain clean financial
reports.

## Timestamps

Jump to the moments that matter

**02:18**

Overview of the 8 Staff Pay Rates

**03:09**

Fixed Monthly Salaries vs. Fixed Per-Class Rates

**05:48**

Per-Head Pay Rates (Fixed vs. Percentage of Pass)

**07:26**

Setting Per-Attendee & Total Class Payout Caps (Min/Max)

**11:07**

Fixed Plus Per-Head Attendance Bonuses

**12:54**

Incremental Pay Rates Explained

see all

**15:17**

Per-Bracket Tiered Calculation Model

**18:18**

Personal Training (PT) Fixed & Percentage Rates

**19:50**

Handling Unlimited Passes in Percentage Payouts

**21:13**

Navigating the Payroll Summary & Detailed Reports

**23:02**

Step-by-Step Guide to the Expenses Module (Beta)

**23:42**

Setting Up Suppliers (Internal vs. External)

**24:52**

Configuring Expense Groups & Specific Expense Types

**26:33**

Logging an Expense Entry & Cash Flow Deductions

**28:07**

Live Q&A: Incremental vs. Bracket, Package Splits & Cash Syncing

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