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COAL CREEK GOLF COURSE <br />DEPARTMENTAL INCOME STATEMENT - MARKETING <br />FOR THE PERIOD ENDED <br />September 2012 <br />Month-to-dateYear-to-date <br />ActualBudgetVAR - F (U)AccountActualBudgetVAR - F (U) <br />0.000.000.00Total Department Revenue0.000.000.00 <br />0.000.000.00Total Salaries and Benefits0.000.000.00 <br />0%0%0%0% <br />0.00150.00150.00Printing and Stationery - MKTG560.071,350.00789.93 <br />0.000.000.00Postage - MKTG531.680.00(531.68) <br />1,000.001,000.000.00Contract Services - MKTG9,291.599,000.00(291.59) <br />0.000.000.00Direct Mail - MKTG200.000.00(200.00) <br />1,381.891,200.00(181.89)Advertising and Printing - MKTG9,850.788,400.00(1,450.78) <br />0.00750.00750.00Collateral Material - MKTG5,287.045,250.00(37.04) <br />316.25300.00(16.25)Creative Costs - MKTG2,691.252,100.00(591.25) <br />2,698.143,400.00701.86Total Departmental Overhead Expenses28,412.4126,100.00(2,312.41) <br />$0.00$0.00$0.00Total Revenue$0.00$0.00$0.00 <br />$2,698.14$3,400.00$701.86Total Expenses$28,412.41$26,100.00($2,312.41) <br />($2,698.14)($3,400.00)$701.86Total Net Income (Loss)($28,412.41)($26,100.00)($2,312.41) <br />Format revised 08/2010 <br />