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Actual Budget VAR - F (U)Account Actual Budget VAR - F (U)
<br />Month-to-date Year-to-date
<br />COAL CREEK GOLF COURSE
<br />DEPARTMENTAL INCOME STATEMENT - GOLF
<br />FOR THE PERIOD ENDED
<br />June 2013
<br />14,783.00 18,075.00 (3,292.00)Loyalty Club Membership - GOLF 57,197.99 57,690.00 (492.01)
<br />9,923.00 2,200.00 7,723.00 Annual Pass Membership - GOLF 53,643.00 44,800.00 8,843.00
<br />148,221.96 141,670.00 6,551.96 Green Fees Revenue - GOLF 341,663.43 379,595.00 (37,931.57)
<br />43,246.20 36,450.00 6,796.20 Golf Cart Fees - GOLF 97,245.84 110,363.00 (13,117.16)
<br />0.00 486.00 (486.00)Pull Cart Rental - GOLF 0.00 1,472.00 (1,472.00)
<br />23,408.50 19,710.00 3,698.50 Driving Range Fees - GOLF 68,447.60 59,678.00 8,769.60
<br />1,423.27 1,080.00 343.27 Club Rental - GOLF 2,836.84 3,270.00 (433.16)
<br />340.00 600.00 (260.00)Handicap Fees - GOLF 1,620.00 3,200.00 (1,580.00)
<br />10.00 0.00 10.00 Miscellaneous Revenue - GOLF 545.54 0.00 545.54
<br />241,355.93 220,271.00 21,084.93 Total Department Revenue 623,200.24 660,068.00 (36,867.76)
<br />23,224.30 10%22,840.00 10%(384.30)Total Salaries and Related Benefits 89,138.17 14%87,951.00 13%(1,187.17)
<br />Format revised 08/201012
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