Daily Tracker January 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 checked out	Daycare Dogs	Daycare Baths	Daycare Bath %	Boarding Dogs	Boarding Baths	Boarding Daily %	# Enrichments	Enrichment Daily %	Total in house	# 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	58%	$ 96,298.00	$ 115,083.37	$ 25,521.31	22%	1757	1359	106	8%	241	74	31%	120	7%	2587	106	42	46	13	28%	-	-	-
3	Lees Summit	MO	5000	49	49	0	0	86	2675	62%	$ 51,821.00	$ 63,019.70	$ 21,233.45	34%	1,122	892	48	5%	167	40	24%	79	7%	1660	24	48	51	22	43%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	15%	$ 55,778.00	$ 53,346.32	$ 16,557.81	31%	889	748	53	7%	242	24	10%	45	5%	485	4	40	29	13	45%	-	-	-
5	Fort Collins	CO	8500	69	61	6	2	147	4545	39%	$ 70,000.00	$ 73,941.64	$ 23,268.76	31%	1232	977	101	10%	216	61	28%	107	9%	1760	1	69	50	34	68%	1.00	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	41%	$ 69,713.00	$ 73,714.30	$ 24,629.29	33%	1392	1164	62	5%	153	44	29%	84	6%	1816	24	72	58	23	40%	-	-	-
7	Pensacola	FL	8600	96	84	6	6	148	4597	26%	$ 61,702.00	$ 62,888.69	$ 16,679.00	27%	792	580	63	11%	127	49	39%	87	11%	1175	45	25	27	11	41%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	41%	$ 70,877.00	$ 78,969.10	$ 22,727.04	29%	1217	981	79	8%	152	72	47%	168	14%	1719	83	56	40	19	48%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	40%	$ 476,189.00	$ 520,963.12	$ 150,616.66	29%	8,401	6,701	512	8%	1,298	364	28%	690	8%	11,202	287	352	301	135	45%	1	0	0
11												109%
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