Laserfiche WebLink
REVISED Dashboard May-16 <br /> Background information actual budget <br /> Playable Days 25 <br /> Total Rounds 3367 4480 <br /> Revenue <br /> Green fees 99910 163800 <br /> golf cart fee 23526 34104 <br /> range 14978 18900 <br /> annual pass 15533 18900 <br /> golf shop sales 19285 20300 <br /> Food & beverage <br /> ** All other revenue 11378 191020 <br /> total revenue 184610 447024 <br /> total revenue per round 54.83 99.78 <br /> Expenditures <br /> Course maintenance 33151 103503 <br /> Marketing 11824 18844 <br /> All other operations & expenditures 58429 91580 <br /> Capital Projects 7419 7419 <br /> Total expenditures 110823 221346 <br /> Net Position <br /> Total revenue - total expenditures 73787 225678 <br /> ** all other revenue ** all other operations & expenditures <br /> golf instruction Golf Operations expenditures & wages <br /> golf club repairs Building maintenance & utilities <br /> gift certificate sales <br /> golf club rentals <br /> handicap fees <br /> A Golf Playable Day (GPD) is defined as a day where the maximum temperature is above 46 degrees Fahrenheit and below 94 <br /> degrees Fahrenheit, precipitation is less than 0.25 inches of rainfall, and wind speed is less than 19 miles per hour. <br /> 7 <br />