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2500 <br />2000 <br />1500 <br />1000 <br />500 <br />0 <br />2016 Food & Beverage Sales <br />Projected Revenue Compared to Actual <br />11111 11111 <br />January February <br />March April <br />—F&B sales Budget —F&B Actual <br />May <br />June <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />0 <br />2016 Golf Shop Merchandise <br />Projected Revenue Compared to Actual <br />January February March April May June July <br />Golf Shop Merchandise Budget Golf Shop Merchandise Actual <br />9 <br />