To access this report head to Reports > Membership rate breakdown.
This report will show you data of all of your members that have joined within this date range.
You can change the date range by selecting the date and choosing a date from the drop down calendar.
The report is broken down into:
Membership type
Membership rate
Total members
Active members
Awaiting DD - these are the amount of memberships that are awaiting direct debit payment
Cancelled
Projected MRR - this is the amount of revenue from the active memberships
Projected missing MRR - this is the amount of revenue that has not yet be received. This is any of the revenue that is linked to the members in the 'Awaiting DD' column.
When the direct debit is set up this will move the member from the 'Awaiting DD' column to the 'Active member' column and also move the revenue for that membership from 'Projected missing MRR' to 'Projected MRR.
If you want to see a report for all the members you have ever had in the system you will need to set the start date to when you started using memberships to be able to see how many members overall.