Daily Tracker May - 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	60%	$ 144,145	$ 110,805.52	$ 24,561.14	22%	2644	1439	1095	73	7%	480	99	21%	147	10%	90	30	41	9	22%	-	-	-
3	Lees Summit	MO	5000	49	49	0	0	86	2675	76%	$ 84,483	$ 75,687.59	$ 21,529.42	28%	2026	1,203	887	59	7%	259	61	24%	181	15%	0	32	41	6	15%	-	-	-
4	Loveland	CO	6000	53	48	4	1	104	3209	51%	$ 64,000	$ 64,311.57	$ 23,700.92	37%	1644	974	711	38	5%	201	46	23%	55	6%	0	29	62	14	23%	-	-	-
5	Fort Collins	CO	8500	69	61	6	2	147	4545	47%	$ 99,726	$ 103,047.43	$ 29,813.47	29%	2157	1379	1047	85	8%	225	94	42%	226	16%	39	52	56	22	39%	-	-	-
6	Longmont	CO	8300	81	80	0	1	143	4439	46%	$ 73,345	$ 80,041.78	$ 27,237.87	34%	2040	1415	1156	70	6%	181	36	20%	118	8%	14	52	47	11	23%	-	-	-
7	Pensacola	FL	8600	96	84	6	6	148	4597	42%	$ 87,074	$ 80,070.61	$ 22,126.57	28%	1940	1105	742	75	10%	228	81	36%	142	13%	94	18	35	3	9%	-	-	-
8	Liberty	MO	7900	79	69	6	4	136.3	4225	60%	$ 92,318	$ 98,338.61	$ 25,372.09	26%	2551	1458	1078	63	6%	305	117	38%	291	20%	90	55	48	29	60%	-	-	-
9
10		TOTAL	52,600	513	467	28	18	907	28,129	53%	$ 645,091	$ 612,303.11	$ 174,341.48	28%	15,002	8,973	6,716	463	7%	1,879	534	28%	1160	13%	327	268	330	94	28%	0	0	0
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