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Coal Creek Golf Course <br />Sales by Sales Category Type Report <br />From: 1/1/2016 <br />Store name: Golf Shop Terminal name: ALL <br />Category type <br />category Item description <br />Grosstotal <br />Qty (including tax) <br />To: 4/30/2016 5/1/2016 7:37:O1AM <br />CO State <br />CO State CO State <br />Nettotal <br />(excluding tax) <br />annual season pass fees <br />Annual Season Passes <br />Acme Pass 77 6,282.13 0.00 0.00 0.00 6,282.13 <br />Ajax Pass 81 10,667.76 0.00 0.00 0.00 10,667.76 <br />Hecla Senior Pass 2 108.00 0.00 0.00 0.00 108.00 <br />Imperial 0 0.00 0.00 0.00 0.00 0.00 <br />Imperial Pass 29 30,704.88 0.00 0.00 0.00 30,704.88 <br />Monarch 49 9,551.90 0.00 0.00 0.00 9,551.90 <br />Regal 21 20,816.56 0.00 0.00 0.00 20,816.56 <br />Total: Annual Season Passes 259 78,131.23 0.00 0.00 0.00 78,131.23 <br />Total: annual season pass f 259 78,131.23 0.00 0.00 0.00 78,131.23 <br />Sub total: 259 78,131.23 0.00 0.00 0.00 78,131.23 <br />Payment on acct: 0.00 <br />Gift card issued: 4,340.00 <br />Pay outs: 0.00 <br />Grand total: 82,471.23 <br />Page 1 of 1 <br />8 <br />