Daily Tracker Oct - 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	72%	$ 131,636	$ 137,306.88	$ 32,125.82	23%	3218	1943	1399	88	6%	364	124	34%	95	5%	112	47	71	15	21%	1.00	3.00	3.00
3	Lees Summit	MO	5000	49	49	0	0	86	2675	61%	$ 79,317		$ 22,928.08	#DIV/0!	1632	964	687	27	4%	237	36	15%	54	6%	0	26	24	5	21%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	54%	$ 72,583	$ 70,344.15	$ 25,361.16	36%	1741	1131	895	59	7%	789	55	7%	104	9%	20	38	33	14	42%	-	1.00	3.00
5	Fort Collins	CO	8500	69	61	6	2	147	4545	49%	$ 94,993	$ 95,030.46	$ 30,311.11	32%	2247	1461	1156	89	8%	240	71	30%	222	15%	0	65	48	22	46%	-	2.00	2.00
6	Longmont	CO	8300	81	80	0	1	143	4439	47%	$ 82,491	$ 82,560.84	$ 26,676.00	32%	2074	1439	1221	69	6%	188	47	25%	221	15%	18	53	39	14	36%	-	5.00	2.00
7	Pensacola	FL	8600	96	84	6	6	148	4597	41%	$ 88,885	$ 75,430.44	$ 21,481.00	28%	1863	1081	758	64	8%	173	58	34%	93	9%	96	27	51	8	16%	-	-	2.00
8	Liberty	MO	7900	79	69	6	4	136.3	4225	52%	$ 103,325	$ 89,290.56	$ 25,248.16	28%	2202	1347	978	48	5%	302	110	36%	424	31%	67	33	34	14	41%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	53%	$ 653,230	$ 549,963.33	$ 184,131.33	33%	14,977	9,366	7,094	444	6%	2,293	501	22%	1213	13%	313	289	300	92	31%	1	11	12
11												84%
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