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	74%	$ 167,500	$ 146,569.54	$ 31,579.75	22%	3287	1679	1098	86	8%	406	118	29%	96	6%	114	61	68	28	41%	-	-	-
3	Lees Summit	MO	5000	49	49	0	0	86	2675	70%	$ 94,000	$ 83,147.31	$ 23,953.89	29%	1871	926	627	25	4%	244	68	28%	177	19%	13	15	34	11	32%	-	-	-
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	55%	$ 101,000	$ 114,862.28	$ 30,145.82	26%	2503	1352	962	92	10%	309	126	41%	158	12%	0	60	58	24	41%	-	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	51%	$ 93,500	$ 93,582.97	$ 26,656.00	28%	2244	1299	1026	62	6%	217	63	29%	160	12%	19	47	45	10	22%	-	-	-
7	Pensacola	FL	8600	96	84	6	6	148	4597	37%	$ 81,000	$ 73,360.67	$ 15,395.96	21%	1689	967	612	49	8%	195	58	30%	133	14%	85	23	33	18	55%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	66%	$ 112,000	$ 110,220.53	$ 26,198.70	24%	2801	1460	968	35	4%	353	120	34%	241	17%	63	62	69	21	30%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	58%	$ 734,800	$ 697,409.10	$ 179,546.61	26%	16,299	8,769	6,123	394	6%	2,771	622	22%	1152	13%	310	318	365	126	35%	0	0	1
11												95%
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