Daily Tracker June - 2026.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF
1	Camp Name	State	SQFT	Total Cabins	Cabins	T Cups	Lux Suite	Total Dog Capacity Per Day	Total Dog Capacity per Month	Occupancy	Revenue Goal	Actual Revenue	Labor	Labor %	Total in house	Total checked out	Daycare Dogs	Daycare Baths	Daycare Bath %	Boarding Dogs	Boarding Baths	Boarding Daily %	# Enrichments	Enrichment Daily %	# Full Grooms	# of Packages Sold	# of Interviews	# of FDS Sold	FSD Conversion %	Dog Park Visit	B2B Visit	Local Event
2	KC Northland	MO	8300	86	76	6	4	143	4439	77%	$ 157,740	$ 157,439.12	$ 32,926.78	21%	3421	1853	1264	117	9%	421	127	30%	81	4%	112	43	57	13	23%	-	-	-
3	Lees Summit	MO	5000	49	49	0	0	86	2675	78%	$ 86,791	$ 90,024.56	$ 23,144.64	26%	2079	1,119	780	39	5%	275	83	30%	208	19%	0	28	49	12	24%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	57%	$ 78,850	$ 76,253.00	$ 24,245.49	32%	1828	1015	761	48	6%	637	50	8%	53	5%	17	36	48	13	27%	-	-	1.00
5	Fort Collins	CO	8500	69	61	6	2	147	4545	53%	$ 99,726	$ 100,757.40	$ 30,379.40	30%	2397	1359	998	78	8%	267	90	34%	209	15%	25	51	56	20	36%	-	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	50%	$ 95,901	$ 86,571.45	$ 28,200.00	32.57%	2236	1427	1123	61	5%	203	65	32%	76	5%	19	53	70	14	20%	-	-	-
7	Pensacola	FL	8600	96	84	6	6	148	4597	41%	$ 85,000	$ 84,388.94	$ 21,613.00	26%	1875	1069	700	44	6%	208	76	37%	122	11%	87	23	41	17	41%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	60%	$ 103,635	$ 104,422.93	$ 27,513.88	26%	2551	1471	1019	73	7%	443	121	27%	259	18%	68	57	69	22	32%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	58%	$ 707,643	$ 699,857.40	$ 188,023.19	27%	16,387	9,313	6,645	460	7%	2,454	612	25%	1008	11%	328	291	390	111	28%	0	0	1
11												99%
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100