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COAL CREEK GOLF COURSE <br />DEPARTMENTAL INCOME STATEMENT GOLF <br />FOR THE PERIOD ENDED <br />March 2011 <br />Actual <br />Month -to -date <br />Budget <br />VAR F (U) <br />Account <br />Actual <br />Year -to -date <br />Budget <br />VAR F (U) <br />7,897.00 <br />8,305.00 <br />35,206.89 <br />7,493.00 <br />280.00 <br />8,620.00 <br />82.38 <br />375.00 <br />(2,555.73) <br />65,703.54 <br />11, 239.97 17% <br />4,700.00 <br />11,235.00 <br />35,460.00 <br />9,300.00 <br />155.00 <br />6,588.00 <br />388.00 <br />600.00 <br />0.00 <br />68,426.00 <br />3,197.00 <br />(2,930.00) <br />(253.11) <br />(1,807.00) <br />125.00 <br />2,032.00 <br />(305.62) <br />(225.00) <br />(2,555.73) <br />(2,722.46) <br />12,389.17 18% 1,149.20 <br />Loyalty Club Membership GOLF <br />Annual Pass Membership GOLF <br />Green Fees Revenue GOLF <br />Golf Cart Fees GOLF <br />Pull Cart Rental GOLF <br />Driving Range Fees GOLF <br />Club Rental GOLF <br />Handicap Fees GOLF <br />Miscellaneous Revenue GOLF <br />Total Department Revenue <br />16, 388.00 <br />22,140.00 <br />41,335.89 <br />12, 645.00 <br />514.00 <br />13, 587.00 <br />95.53 <br />475.00 <br />(2,902.49) <br />104,277.93 <br />Total Salaries and Related Benefits 23,948.15 23% <br />7,520.00 <br />17, 695.00 <br />46,130.00 <br />14, 700.00 <br />245.00 <br />10,414.00 <br />614.00 <br />600.00 <br />0.00 <br />97,918.00 <br />8,868.00 <br />4,445.00 <br />(4,794.11) <br />(2,055.00) <br />269.00 <br />3,173.00 <br />(518.47) <br />(125.00) <br />(2,902.49) <br />6,359.93 <br />28,341.51 29% 4,393.36 <br />Format revised 08/2010 <br />