Daily Tracker July - 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	80%	$ 167,500	$ 159,979.27	$ 33,958.19	21%	3530	1801	1189	104	9%	422	125	30%	100	6%	122	68	73	31	42%	-	-	-
3	Lees Summit	MO	5000	49	49	0	0	86	2675	81%	$ 94,000	$ 87,397.13	$ 24,889.75	28%	2170	1,095	730	37	5%	262	73	28%	193	18%	17	23	40	15	38%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	59%	$ 85,800	$ 75,665.80	$ 25,616.49	34%	1904	1086	830	45	5%	1047	69	7%	187	17%	16	50	58	14	24%	-	-	1.00
5	Fort Collins	CO	8500	69	61	6	2	147	4545	57%	$ 101,000	$ 117,989.20	$ 31,271.45	27%	2595	1402	1004	102	10%	315	129	41%	176	13%	0	63	59	25	42%	-	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	53%	$ 93,500	$ 96,468.37	$ 27,645.56	29%	2333	1341	1064	68	6%	239	71	30%	184	14%	20	55	47	11	23%	-	-	-
7	Pensacola	FL	8600	96	84	6	6	148	4597	40%	$ 81,000	$ 78,947.84	$ 22,109.96	28%	1829	1043	711	60	8%	205	64	31%	142	14%	98	25	40	19	48%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	72%	$ 112,000	$ 120,209.92	$ 28,129.70	23%	3043	1607	1088	46	4%	366	126	34%	263	16%	70	66	75	22	29%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	62%	$ 734,800	$ 736,657.53	$ 193,621.10	26%	17,404	9,375	6,616	462	7%	2,856	657	23%	1245	13%	343	350	392	137	35%	0	0	1
11												100%
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