|
PlatinumGoldSilverSteelBottomCoalCreek
<br />Top10%Top25%Median25%
<br />RoundsPlayed53,79340,19832,00024,50030,965
<br />FullTimeEmployees181064N/A
<br />Revenues2,200,0001,477,0851,000,000650,0001,794,795
<br />MembershipFees350,000159,00096,00052,944203,000
<br />GreenFees1,179,575732,500468,323235,000849,154
<br />CartFees400,000285,000205,000131,120242,640
<br />MerchandiseRevenue211,000140,74585,23651,698124,621
<br />Range60,86042,84321,0007,000129,600
<br />FoodandBeverage1,000,000275,00062,50016,518238,830
<br />GolfOperationsPayroll468,000288,427190,000120,000197,235
<br />GolfOperationsExpenses300,000197,000100,00071,604149,279
<br />MaintenancePayroll515,356387,590247,507150,000300,405
<br />MaintenanceExpenses416,000272,044200,000110,000179,925
<br />ClubhouseExpenses200,00082,71025,0007,92763,659
<br />WaterExpenses192,92272,50027,46312,00025,000
<br />GolfCourseRenovation200,00080,00030,00015,000N/A
<br />EBITDA1,000,000572,541142,40650,000516,537
<br />Source:PGAPerformanceTrak2012(surveyconductedin2013)
<br />©GolfConvergence,2014
<br />39
<br />
|