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COAL CREEK GOLF COURSE
<br />DEPARTMENTAL INCOME STATEMENT - GOLF
<br />FOR THE PERIOD ENDED
<br />December 2012
<br />Month-to-dateYear-to-date
<br />ActualBudgetVAR - F (U)AccountActualBudgetVAR - F (U)
<br />9,836.0012,380.00(2,544.00)Loyalty Club Membership - GOLF114,336.36123,800.00(9,463.64)
<br />1,992.003,800.00(1,808.00)Annual Pass Membership - GOLF81,983.0079,200.002,783.00
<br />4,959.012,610.002,349.01Green Fees Revenue - GOLF896,154.24849,153.0047,001.24
<br />4,218.006,318.00(2,100.00)Golf Cart Fees - GOLF249,455.90239,403.0010,052.90
<br />0.0086.00(86.00)Pull Cart Rental - GOLF1,398.003,243.00(1,845.00)
<br />2,553.503,420.00(866.50)Driving Range Fees - GOLF135,008.92129,600.005,408.92
<br />32.70190.00(157.30)Club Rental - GOLF8,113.857,200.00913.85
<br />0.000.000.00Handicap Fees - GOLF4,120.003,400.00720.00
<br />8,184.710.008,184.71Miscellaneous Revenue - GOLF13,263.330.0013,263.33
<br />31,775.9228,804.002,971.92Total Department Revenue1,503,833.601,434,999.0068,834.60
<br />9,909.228,437.00(1,472.22)Total Salaries and Related Benefits186,428.03193,428.006,999.97
<br />31%29%12%13%
<br />9
<br />Format revised 08/2010
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