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9000 <br />8000 <br />7000 <br />6000 <br />5000 <br />4000 <br />3000 <br />2000 <br />1000 <br />0 <br />1400 <br />1200 <br />1000 <br />800 <br />600 <br />400 <br />200 <br />0 <br />2016 Golf Lessons <br />Projected Revenue Compared to Actual <br />January <br />February March <br />April <br />May <br />Golf Lesson Fees Budget Golf Lesson Actual <br />2016 Club Repair Fees <br />Projected Revenue Compared to Actual <br />June <br />July <br />January February March April May June July <br />-Club Repair Fees Budget -Club Repair Fees Actual <br />11 <br />