Daily Tracker December 2025.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	68%	$ 129,413.00	$ 117,351.94	$ 27,125.28	23%	1684	1188	89	7%	344	101	29%	225	13%	3002	65	35	49	19	39%	-	-	-
3	Lees Summit	MO	5000	49	49	0	0	86	2675	72%	$ 76,742.00	$ 62,119.82	$ 21,339.67	34%	1,076	777	16	2%	246	50	20%	146	14%	1923	20	50	37	14	38%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	47%	$ 71,741.00	$ 60,077.00	$ 20,853.87	35%	929	700	47	7%	742	61	8%	94	10%	1493	4	33	38	13	34%	-	-	-
5	Fort Collins	CO	8500	69	61	6	2	147	4545	44%	$ 95,227.00	$ 73,952.29	$ 26,172.08	35%	1061	777	90	12%	219	81	37%	154	15%	2014	6	45	42	18	43%	-	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	51%	$ 91,747.00	$ 91,346.69	$ 28,162.35	31%	1217	933	43	5%	199	39	20%	216	18%	2256	17	64	65	19	29%	-	-	-
7	Pensacola	FL	8600	96	84	6	6	148	4597	47%	$ 94,488.00	$ 89,494.82	$ 21,143.00	24%	1011	627	59	9%	251	96	38%	144	14%	2145	95	30	50	10	20%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	55%	$ 95,978.00	$ 92,250.01	$ 26,380.19	29%	1342	980	63	6%	265	140	53%	315	23%	2338	128	42	27	11	41%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	54%	$ 655,336.00	$ 586,592.57	$ 171,176.44	29%	8,320	5,982	407	7%	2,266	568	25%	1294	16%	15,171	335	299	308	104	34%	0	0	0
11												90%
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