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Financial Proposal <br />Investment Options: Comprehensive Strategic Plan <br />February 24, 2014 <br />Great Value <br /> <br />TaskComponentPrincipal AssignedIncluded In Basic FullFee <br />Basic Proposal <br />ProposalFee <br />OverviewProject Commencement and Data CollectionMastalirYes500Yes500 <br />Strategic <br />1Geographic Local Market AnalysisTacticianYes950Yes950 <br />2Weather Impact StudyWeather Trends Intl. Yes150Yes150 <br />Tactical <br />3a.Technology Integration ReviewKeeganYes1,200Yes1,200 <br />3b.Web Site AnalysisKeeganYes750Yes750 <br />4a.Financial AnalysisKeegan | MastalirYes1,600Yes1,600 <br />4b.Key Metrics, Historical Financial StatementsKeeganYes1,600Yes1,600 <br />4c.Financial ModelingKeegan | MastalirYes1,500Yes1,500 <br />4d.Yield ManagementKeeganYesYes750 <br /> <br />Opera- <br />tional <br />5a.Architectural & Clubhouse Review Herfort NorbyN/AN/A <br />5b.Maintenance - Agronomic and SoilVogtN/AN/A <br />5c.Maintenance - Deferred Capital & Equip-SunyN/AN/A <br />ment Review <br />5d.Maintenance - Irrigation EC DesignN/AN/A <br />5e.Maintenance - Labor StudyVogtYesYes1,200 <br />6a.Operations - Assembly Line of Golf Evalua-KeeganNoYes1,050 <br />tion <br />6b.Operations - MarketingKeeganNoYes750 <br />6c.Operations - MerchandiseKeeganNoYes450 <br />6d.Operations - Food and Beverage HoltzmanNoYes3,500 <br />7a.Golfer Preferences KeeganNoYes1,450 <br />7b.Golf Loyalty SurveyKeeganNoYes1,050 <br />Reports <br />Preliminary Findings: PPTXCumminsYes1,250Yes1,800 <br />Keegan, MastalirNoYes3,000 <br />Total Professional Fees$9,500$23,250 <br />Notes: <br />1 <br />2 Out-of-pocket expenses for car mileage, suppllies, etc. if sele <br />12 <br />17 <br />