Daily Tracker April - 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	69%	$ 138,432	$ 155,639.64	$ 28,116.21	18%	3058	1957	1447	106	7%	327	116	35%	105	5%	118	108	66	27	41%	-	3.00	1.00
3	Lees Summit	MO	5000	49	49	0	0	86	2675	71%	$ 83,891	$ 78,267.20	$ 23,287.49	30%	1905	1,159	884	43	5%	218	65	30%	119	10%	0	54	41	21	51%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	41%	$ 66,493	$ 63,675.37	$ 20,920.00	33%	1312	910	765	52	7%	123	36	29%	55	6%	0	64	18	5	28%	-	-	-
5	Fort Collins	CO	8500	69	61	6	2	147	4545	46%	$ 91,696	$ 99,606.86	$ 27,518.24	28%	2072	1400	1116	92	8%	192	61	32%	194	14%	41	94	40	17	43%	-	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	44%	$ 81,187	$ 83,536.38	$ 25,700.36	31%	1965	1530	1348	63	5%	130	24	18%	90	6%	18	96	43	12	28%	-	-	-
7	Pensacola	FL	8600	96	84	6	6	148	4597	36%	$ 80,589	$ 78,397.04	$ 17,700.00	23%	1677	1078	773	64	8%	186	60	32%	152	14%	89	53	41	8	20%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	55%	$ 90,865	$ 119,137.51	$ 23,146.56	19%	2339	1423	1080	73	7%	263	117	44%	264	19%	121	84	27	8	30%	-	-	1.00
9
10		TOTAL	52,600	513	467	28	18	907	28,129	51%	$ 633,152	$ 678,260.00	$ 166,388.86	25%	14,328	9,457	7,413	493	7%	1,439	479	33%	979	10%	387	553	276	98	36%	0	3	2
11												107%
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