Daily Tracker Aug - 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	43%	$ 152,395	$ 87,030.41	$ 18,580.01	21%	1929	962	612	46	8%	266	96	36%	95	10%	46	29	36	10	28%	-	-	-
3	Lees Summit	MO	5000	49	49	0	0	86	2675	46%	$ 84,935	$ 51,726.11	$ 13,463.21	26%	1231	618	406	20	5%	188	44	23%	68	11%	7	20	13	2	15%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	25%	$ 74,780	$ 49,479.29	$ 14,347.30	29%	811	431	368	10	3%	412	30	7%	74	17%	6	20	16	7	44%	1.00	-	-
5	Fort Collins	CO	8500	69	61	6	2	147	4545	23%	$ 91,049	$ 54,919.05	$ 14,927.71	27%	1045	587	408	44	11%	134	48	36%	140	24%	0	26	31	8	26%	-	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	28%	$ 82,973	$ 55,239.11	$ 15,821.00	29%	1247	772	611	25	4%	108	39	36%	109	14%	0	35	19	5	26%	-	2.00	1.00
7	Pensacola	FL	8600	96	84	6	6	148	4597	21%	$ 85,384	$ 34,590.79	$ 7,953.00	23%	982	636	464	35	8%	117	36	31%	94	15%	46	14	20	2	10%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	35%	$ 94,957	$ 63,339.60	$ 15,759.15	25%	1499	803	549	25	5%	203	77	38%	178	22%	33	34	26	10	38%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	31%	$ 666,473	$ 396,324.36	$ 100,851.38	25%	8,744	4,809	3,418	205	6%	1,428	370	26%	758	16%	138	178	161	44	27%	1	2	1
11												59%
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