PRIVATE Glacier Peaks RV Park · Phase 1 owner template. Every figure is labeled SAMPLE / MISSING / MANUAL REPORT / ACTUAL / CALCULATED. SAMPLE numbers are fake layout placeholders only — not park data. Campspot pack connected Oct 26, 2026 (park 4742). QuickBooks is Phase 4.
Columbia Falls · Near Glacier National Park

Glacier Peaks RV Park

Private Owner Dashboard
3185 Mt Hwy 40 W, Columbia Falls, MT 59912 · (406) 892-0298 · Mountain Time
Today (MT)
Phase 1 · Owner view · Template build Oct 26, 2026
Refreshes 6:30 AM · 12:30 PM · 5:30 PM MT — NOT YET ACTIVE
Figure labels:SAMPLE MISSING MANUAL REPORT ACTUAL CALCULATED FORECAST ASSUMPTION AI RECOMMENDATIONPrivate owner view. SAMPLE = fake layout only. MISSING = source not connected.

Occupancy & forward bookings

SOURCE: Campspot Daily Occupancy + Who's in Park + RS_TYPE Active UnitsAS OF: Oct 26, 2026 MT
Today
33.77%
ACTUAL
Daily Occupancy CSV
Tomorrow
52%
SAMPLE
forward % not yet computed
Next 7 days
44%
SAMPLE
Next 30 days
33%
SAMPLE
Next 60 days
28%
SAMPLE
Next 90 days
22%
SAMPLE
RV occupied
21 of 57
ACTUAL
Cabins occupied
5 of 7
ACTUAL
Tent occupied
0 of 13
ACTUAL
Guests in park
26
ACTUAL
Active sellable units
77
ACTUAL
Campspot Active Units
Inventory mix
7 · 57 · 13
ACTUAL
Lodging · RV · Tent

Denominator 77 active from Campspot RS_TYPE Active Units (Lodging 7 + RV Sites 57 + Tent 13) — matches Park Info Sheet. Staff housing sites 49 / 56 / 58 still noted for sellable exclusion confirmation. Forward 7/30/60/90 % and Bobby YoY bars stay SAMPLE (history loaded; YoY not yet computed).

Forward Pace (Bobby pattern)

SAMPLE LAYOUT
SOURCE: Inn Town Forward Pace layout — SAMPLE. MONTH/DAILY on file; YoY not yet computedAS OF: history loaded Oct 26, 2026

SAMPLE: 3 of 5 main months ahead of last year at the same booking point; peak May–Jul up +22%. August at −18% is the month to work.

Us Same point last year Peak
11/9
Nov
22/18
Dec
33/31
Jan
44/38
Feb
55/50
Mar
60/52
Apr
77/61
May
88/70
Jun
99/74
Jul
44/66
Aug
50/55
Sep
PEAK +22% SAMPLE · May–Jul highlight

Occupancy: before & after takeover (same month)

LEVEL SAMPLE
SOURCE: Bobby Inn Town pattern — SAMPLE bars only. Takeover date ACTUAL Nov 15, 2023

SAMPLE narrative: closed months since takeover vs prior-owner same month. October to date level with same dates last year (−0.2 pts).

Prior owners, same month LY Us Plan (when provided)
59% / 55%
Jun
63% / 61%
Jul
59% / 44%
Aug
41% / 40%
Sep
43% / 43%
Oct

All % are SAMPLE. Real before/after needs Campspot history spanning Nov 15, 2023 and a baseline year decision.

How the month is going (MTD KPIs)

AHEAD SAMPLE
SOURCE: Bobby “How the month is going” pattern — SAMPLE

SAMPLE: Month ahead of plan on revenue; occupancy level vs LY; rate up +11%.

Revenue vs plan
$11,111
108% of $10,000 plan SAMPLE
NOI vs plan
—
MISSING Phase 4 / QuickBooks
Occupancy
44%
−0.2 pts vs LY SAMPLE
Average rate
$99
+11% vs LY SAMPLE

When live: occupancy & rate from Campspot vs same dates last year; revenue vs plan only if ownership provides a plan. NOI vs plan is Phase 4.

Budget / target occupancy

MISSING No budget or target occupancy provided in Phase 1. Pricing recommendations stay off until ACTUAL pace data exists (never from SAMPLE).