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Golf Course Advisory Board Agenda and Packet 2011 05 16
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Golf Course Advisory Board Agenda and Packet 2011 05 16
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3/10/2021 2:43:03 PM
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6/10/2011 3:02:36 PM
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City Council Records
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GCABPKT 2011 05 16
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0 <br />111.1691 <br />11,169 <br />141.9401 <br />41,940 <br />NET OPERATING CASH FLOW <br />0 <br />184.3731 <br />84,373 <br />1117.1 741 <br />117,174 <br />156.819 <br />72.446 <br />$26.81 <br />$5.24 <br />$4.72 <br />$30.31 <br />$4.25 <br />$6.10 <br />($3.49) <br />$0.99 <br />($1.38) <br />$33.68 <br />$4.54 <br />$7.22 <br />($6.87) <br />$0.69 <br />($2.50) <br />Avg. Green Fee per Green Fee Round <br />Avg. Driving Range per Facility Round <br />Avg.$ Cart Fee per Facility Round <br />$26.70 <br />$3.99 <br />$3.87 <br />$30.27 <br />$4.25 <br />$6.10 <br />($3.57) <br />($0.26) <br />($2.23) <br />$33.68 <br />$7.79 <br />$7.22 <br />($6.98) <br />($3.79) <br />($3.35) <br />$30.96 <br />$4.23 <br />$5.89 <br />$31.15 <br />$4.25 <br />$6.10 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Avg. Locker Rental per Facility Round <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />($1.27) <br />$0.64 <br />($1.91) <br />$0.07 <br />($1.35) <br />Avg. Other Golf Revenue per Facility Round <br />($0.69) <br />$0.50 <br />($1.18) <br />($0.42) <br />($0.27) <br />$051 <br />$0.62 <br />$2.08 <br />$4.25 <br />($2.17) <br />$2.68 <br />($0.61) <br />Avg. Merchandise per Facility Round <br />$238 <br />$4.25 <br />($1.87) <br />$6.44 <br />($4.06) <br />$4.07 <br />$4.25 <br />$1.87 <br />$1.90 <br />($0.03) <br />$0.06 <br />$1.81 <br />Avg.$ FBB On Course per Facility Round <br />$1.67 <br />$120 <br />($0.23) <br />$0.06 <br />$1.61 <br />$1.88 <br />$120 <br />$6.38 <br />$0.00 <br />$6.38 <br />$0.00 <br />$6.38 <br />Avg. FBB Restaurant per Restaurant Cover <br />$6.38 <br />$0.00 <br />$6.38 <br />$0.00 <br />$6.38 <br />$6.75 <br />$6.75 <br />$14.91 <br />$0.00 <br />$14.91 <br />$0.00 <br />$14.91 <br />Avg.$ FBB Banquets per Banquet Cover <br />$15.65 <br />$0.00 <br />$15.65 <br />$0.00 <br />$1525 <br />$19.71 <br />$20.00 <br />53 <br />50 <br />3 <br />11 <br />42 <br />Average Rounds per Day <br />38 <br />27 <br />11 <br />4 <br />34 <br />98 <br />96 <br />
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