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	12%	$ 138,432	$ 21,805.59	$ 4,322.13	20%	552	237	157	13	8%	59	28	47%	33	14%	25	6	1	0	0%	-	-	-
3	Lees Summit	MO	5000	49	49	0	0	86	2675	0%	$ 83,891	$ -	$ -	#DIV/0!	0	-	0	0	0%	0	0	#DIV/0!	0	#DIV/0!	0	0	0	0	0%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	0%	$ 66,493	$ -	$ -	#DIV/0!	0	0	0	0	0%	0	0	#DIV/0!	0	#DIV/0!	0	0	0	0	0%	-	-	-
5	Fort Collins	CO	8500	69	61	6	2	147	4545	0%	$ 91,696	$ -	$ -	#DIV/0!	0	0	0	0	0%	0	0	#DIV/0!	0	#DIV/0!	0	0	0	0	0%	-	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	5%	$ 81,187	$ 7,935.50	$ 3,476.43	44%	242	198	183	9	5%	10	2	20%	33	17%	0	9	3	2	67%	-	-	-
7	Pensacola	FL	8600	96	84	6	6	148	4597	0%	$ 80,589	$ -	$ -	#DIV/0!	0	0	0	0	0%	0	0	#DIV/0!	0	#DIV/0!	0	0	0	0	0%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	0%	$ 90,865	$ -	$ -	#DIV/0!	0	0	0	0	0%	0	0	#DIV/0!	0	#DIV/0!	0	0	0	0	0%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	3%	$ 633,152	$ 29,741.09	$ 7,798.56	26%	794	435	340	22	6%	69	30	43%	66	15%	25	15	4	2	50%	0	0	0
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