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COAL CREEK GOLF COURSE
<br />DEPARTMENTAL INCOME STATEMENT - GOLF
<br />FOR THE PERIOD ENDED
<br />September 2012
<br />Month-to-dateYear-to-date
<br />ActualBudgetVAR - F (U)AccountActualBudgetVAR - F (U)
<br />6,137.0210,845.00(4,707.98)Loyalty Club Membership - GOLF89,852.12101,120.00(11,267.88)
<br />15,432.004,400.0011,032.00Annual Pass Membership - GOLF74,787.0072,200.002,587.00
<br />100,897.79105,955.00(5,057.21)Green Fees Revenue - GOLF789,472.20756,551.0032,921.20
<br />28,662.2527,265.001,397.25Golf Cart Fees - GOLF216,885.90207,815.009,070.90
<br />0.00369.00(369.00)Pull Cart Rental - GOLF1,398.002,815.00(1,417.00)
<br />13,214.5014,760.00(1,545.50)Driving Range Fees - GOLF121,222.42112,500.008,722.42
<br />807.90820.00(12.10)Club Rental - GOLF7,040.656,250.00790.65
<br />0.000.000.00Handicap Fees - GOLF4,120.003,400.00720.00
<br />434.580.00434.58Miscellaneous Revenue - GOLF799.380.00799.38
<br />165,586.04164,414.001,172.04Total Department Revenue1,305,577.671,262,651.0042,926.67
<br />17,153.5022,223.005,069.50Total Salaries and Related Benefits149,824.27155,025.005,200.73
<br />10%14%11%12%
<br />Format revised 08/2010
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