Here's what we found
Your camp is running at 18% of capacity — below the healthy 70–90% range. That's unfilled beds and calendar slots you're already paying for, and it's your biggest near-term opportunity.
The facility capping your guest count today is your lodging (bed capacity).
Across your top opportunities we identified $1,827,723 of growth upside.
Fill open capacity in Overnight Guest Group Rentals
$766,018 est. annual upside · high priority
Improve close rate for Overnight Guest Group Rentals
$407,273 est. annual upside · high priority
Fill open capacity in Day Guest Group Rentals
$381,556 est. annual upside · high priority
Effective Daily Capacity
180
Current Revenue
$1,235,000
Overall Utilization
18%
Identified Upside
$1,827,723
Let's talk about building a Growth Action Plan — a concrete, prioritized roadmap to grow your camp's capacity and revenue. Book a free call to get started.
Let's Make a Plan →