Figure labels:SAMPLE MISSING MANUAL REPORT ACTUAL CALCULATED FORECAST ASSUMPTION AI RECOMMENDATIONPrivate owner view. SAMPLE = fake layout only. MISSING = source not connected.
Data source map (summary)
SOURCE: Full detail in
../Data_Source_Map.md and CSVAS OF: Oct 26, 2026Columns: Metric · Source · Method · Frequency · Status · Action. Campspot is the likely source for most ops metrics; QuickBooks is Phase 4.
| Section | Primary source | Status |
|---|---|---|
| 1 Today / Arrivals / Departures | Campspot CSV pack Oct 26 | CONNECTED · ACTUAL today |
| 2 Occupancy & YoY pace | Campspot OCC ACTUAL; YoY SAMPLE | PARTIAL — history on file |
| 3 Booking activity | Campspot ORIG/CANC | Today + YTD cancels ACTUAL |
| 4 Booking sources | Campspot (no other OTAs) | ORIG on file · mix not wired |
| 5 Staffing | Jen's computer / TBD | DATA SOURCE UNKNOWN |
| 6 Cabins & housekeeping | Campspot inventory/occ ACTUAL; READY unknown | PARTIAL |
| 7 Google reviews | Google Business Profile | AWAITING ACCESS |
| 8 Camp store | Campspot POS | YTD ACTUAL · MTD pending |
| 9 Revenue snapshot | Campspot Total Payment / POS | YTD ACTUAL · ADR SAMPLE |
| 10 Financial / investment | QuickBooks (Phase 4); T12 note on file | PHASE 4 |
| 11–13 Attention / Priorities / Health | Dashboard monitor | CONNECTED (status only) |
| Inventory counts | Campspot RS_TYPE Active Units (= sheet) | ACTUAL · 77 |