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REVISED Dashboard January through May 31 <br /> Background information actual budget <br /> Playable Days 70/121 <br /> Total Rounds 6,894 9,521 <br /> Revenue <br /> Green fees 194,616 348,098 <br /> golf cart fee 43,105 72,476 <br /> range 34,739 40,165 <br /> annual pass 93,664 40,165 <br /> golf shop sales 33,174 40,267 <br /> Food & beverage <br /> ** All other revenue 18,405 10,116 <br /> total revenue 417,831 996,330 <br /> total revenue per round 61 105 <br /> Expenditures <br /> Course maintenance 136,984 199,480 <br /> Marketing 51,060 36,317 <br /> All other operations & expenditures 188,044 176,497 <br /> Capital Projects 30,518 298,000 <br /> Total expenditures 406,606 710,294 <br /> Net Position <br /> Total revenue - total expenditures 11,225 286,036 <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 /> 8 <br />