Daily Tracker Sept - 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	31%	$ 146,154	$ 83,662.62	$ 14,056.05	17%	1397	779	505	44	9%	174	48	28%	30	4%	57	81	39	14	36%	-	-	-
3	Lees Summit	MO	5000	49	49	0	0	86	2675	30%	$ 93,256	$ 39,024.86	$ 9,776.63	25%	803	467	340	9	3%	114	28	25%	51	11%	0	37	8	0	0%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	12%	$ 73,663	$ 22,869.35	$ 5,521.68	24%	399	222	169	10	6%	225	12	5%	21	9%	2	26	11	2	18%	-	-	1.00
5	Fort Collins	CO	8500	69	61	6	2	147	4545	22%	$ 101,445	$ 49,909.40	$ 12,438.11	25%	1014	584	431	38	9%	111	45	41%	61	10%	0	58	27	6	22%	-	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	11%	$ 91,466	$ 45,273.25	$ 6,791.00	15%	485	329	259	12	5%	45	10	22%	55	17%	5	73	18	5	28%	-	-	-
7	Pensacola	FL	8600	96	84	6	6	148	4597	18%	$ 80,254	$ 45,510.14	$ 8,926.00	20%	847	466	301	18	6%	108	37	34%	42	9%	42	40	15	3	20%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	24%	$ 103,900	$ 67,393.24	$ 10,320.97	15%	1025	565	391	18	5%	136	48	35%	98	17%	31	83	16	4	25%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	21%	$ 690,138	$ 353,642.86	$ 67,830.44	19%	5,970	3,412	2,396	149	6%	913	228	25%	358	10%	137	398	134	34	25%	0	0	1
11												51%
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