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REVISED Dashboard
<br />Background information
<br />Total Rounds
<br />Revenue
<br />**
<br />Green fees
<br />golf cart fee
<br />range
<br />annual pass
<br />golf shop sales
<br />Food & beverage
<br />All other revenue
<br />total revenue
<br />total revenue per round
<br />Expenditures
<br />Course maintenance
<br />Marketing
<br />July. 2016
<br />July. 2016
<br />actual
<br />4,518
<br />JULY
<br />budget
<br />5,184
<br />135,491 189,540
<br />40,223 39,463
<br />16,410 21,870
<br />11,438 21,870
<br />12,044 23,635
<br />6,843 7,793
<br />222,449 304,171
<br />49.24 58.67
<br />67,731
<br />8,331
<br />133,076
<br />24,228
<br />YTD
<br />actual
<br />15,930
<br />453,318
<br />116,290
<br />67,427
<br />115,747
<br />56,305
<br />32,540
<br />841,627
<br />52.83
<br />257,854
<br />68,189
<br />YTD
<br />budget
<br />19,681
<br />Total
<br />Budget
<br />32,000
<br />718,988 $ 1,170,000
<br />149,697 $ 243,600
<br />82,960 $ 135,000
<br />82,960 $ 135,000
<br />89,250 $ 145,000
<br />$ 15,000
<br />57,179 $ 49,000
<br />1,181,034 $ 1,892,600
<br />60.01 58.68
<br />465,632
<br />84,773
<br />739,310
<br />134,600
<br />All other operations & expenditures
<br />97,596
<br />117,745
<br />353,210
<br />411,987
<br />654,130
<br />Total expenditures
<br />total expenditures per round
<br />Net Position
<br />Total revenue - total expenditures
<br />Capital Projects
<br />Transfer to wastewater utility fund
<br />** all other revenue
<br />golf instruction
<br />golf club repairs
<br />gift certificate sales
<br />golf club rentals
<br />handicap fees
<br />pull cart sales
<br />173,658
<br />$ 38.44
<br />48,791
<br />0
<br />275,049
<br />$ 53.06
<br />29,122
<br />679,253
<br />$ 42.64 $
<br />162,374
<br />$ 30,518
<br />962,392
<br />48.90
<br />$ 218,642
<br />$ 298,000
<br />** all other operations & expenditures
<br />Golf Operations expenditures & wages
<br />Building maintenance & utilities
<br />4
<br />$
<br />$
<br />1,528,040
<br />364,560
<br />$345,250
<br />225,000
<br />
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