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	72%	$ 152,395	$ 145,356.25	$ 33,504.73	23%	3184	1792	1191	105	9%	414	138	33%	140	8%	92	70	87	28	32%	-	-	-
3	Lees Summit	MO	5000	49	49	0	0	86	2675	80%	$ 84,935	$ 87,175.87	$ 24,368.26	28%	2147	1,179	823	38	5%	300	81	27%	109	9%	7	36	35	5	14%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	58%	$ 74,780	$ 79,963.26	$ 24,843.68	31%	1847	1121	877	39	4%	964	65	7%	168	15%	19	43	39	11	28%	1.00	-	-
5	Fort Collins	CO	8500	69	61	6	2	147	4545	48%	$ 91,049	$ 108,629.13	$ 30,007.90	28%	2163	1273	883	85	10%	295	71	24%	225	18%	0	59	68	20	29%	-	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	47%	$ 82,973	$ 86,568.51	$ 26,642.00	31%	2069	1340	1086	66	6%	174	56	32%	174	13%	8	58	37	7	19%	1.00	4.00	1.00
7	Pensacola	FL	8600	96	84	6	6	148	4597	37%	$ 85,384	$ 71,189.23	$ 19,878.28	28%	1710	1071	771	45	6%	188	43	23%	125	12%	83	16	37	2	5%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	60%	$ 94,957	$ 105,182.82	$ 27,131.34	26%	2522	1464	1050	64	6%	324	120	37%	320	22%	54	54	42	17	40%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	56%	$ 666,473	$ 684,065.07	$ 186,376.19	27%	15,642	9,240	6,681	442	7%	2,659	574	22%	1261	14%	263	336	345	90	26%	2	4	1
11												103%
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