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Kevin Watson <br />To: <br />Subject: <br />David Baril <br />RE: Draft of information for Finance Committee <br />From: David Baril <br />Sent: 07 February 2016 08:39 <br />To: Joe Stevens <br />Subject: Draft of information for Finance Committee <br />1 <br />8 <br />Coal Creek Golf Course <br />Dashboard <br />2015 projections versus actual <br />projected <br />actual <br />Rounds of golf <br />13,500 <br />14,153 <br />Green fee revenue per <br />round <br />$ 36.75 <br />$ 31.89 <br />Total revenue <br />per round <br />$ 62.95 <br />$ 51.43 <br />Definition of a round of <br />golf <br />All rounds are converted to 18 hole equivalent <br />rounds <br />example: 2 9 -hole rounds = 1 18- <br />hole round <br />2016 <br />Budget <br />Actual <br />Rounds of Golf <br />32,000 <br />47 <br />green fee revenue per <br />round <br />$38.62 <br />$ 16.53 <br />green fee total sales <br />$1,235,784 <br />$ 777 <br />Total Revenue per <br />round <br />$65.62 <br />$ 269.57 <br />Total revenue <br />$2,100,000 <br />$ 12,670 <br />January <br />Budget <br />Actual <br />Rounds of Golf <br />634 <br />47 <br />green fee revenue per <br />round <br />$36.57 <br />$ 16.53 <br />1 <br />8 <br />