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	71%	$ 146,154	$ 158,486.62	$ 31,270.98	20%	3153	1879	1306	108	8%	380	114	30%	99	5%	115	113	74	23	31%	-	-	-
3	Lees Summit	MO	5000	49	49	0	0	86	2675	68%	$ 93,256	$ 78,722.82	$ 22,154.70	28%	1820	1,105	826	22	3%	241	56	23%	133	12%	0	59	28	10	36%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	53%	$ 73,663	$ 74,096.73	$ 24,821.38	33%	1710	1075	841	49	6%	822	44	5%	100	9%	36	52	47	11	23%	-	-	-
5	Fort Collins	CO	8500	69	61	6	2	147	4545	49%	$ 101,445	$ 103,209.93	$ 28,540.62	28%	2234	1397	1048	90	9%	249	81	33%	186	13%	0	89	66	13	20%	-	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	45%	$ 91,466	$ 100,665.16	$ 25,310.00	25%	1985	1364	1093	47	4%	176	55	31%	172	13%	32	101	59	14	24%	3.00	1.00	-
7	Pensacola	FL	8600	96	84	6	6	148	4597	38%	$ 80,254	$ 80,813.89	$ 17,626.00	22%	1748	1045	725	46	6%	208	63	30%	89	9%	80	47	34	3	9%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	53%	$ 103,900	$ 113,999.38	$ 23,687.08	21%	2222	1357	1008	64	6%	269	92	34%	300	22%	60	100	29	8	28%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	53%	$ 690,138	$ 709,994.53	$ 173,410.76	24%	14,872	9,222	6,847	426	6%	2,345	505	22%	1079	12%	323	561	337	82	24%	3	1	0
11												103%
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