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REVISED Dashboard
<br />Background information
<br />Playable Days
<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 />All other operations & expendii
<br />Oct -16
<br />October
<br />actual
<br />27
<br />2,653
<br />October
<br />budget
<br />28
<br />1,802
<br />78,575 65,871
<br />19,897 13,715
<br />7,011 7,601
<br />1,250 7,601
<br />10,906 8,164
<br />- 845
<br />7,809 1,913
<br />125,448 105,710
<br />47.29 58.66
<br />YTD YTD
<br />actual Budget
<br />26,129 30,219
<br />744,831
<br />201,686
<br />96,515
<br />122,924
<br />89,664
<br />124
<br />67,003
<br />1,322,747
<br />50.62
<br />1,104, 269
<br />227,247
<br />127,416
<br />127,416
<br />136,999
<br />1,650
<br />62,832
<br />1,787,829
<br />59.16
<br />October
<br />October
<br />YTD
<br />YTD
<br />Total expenditures
<br />Capital Projects
<br />Net Position
<br />Total revenue - total exper
<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 />reimbursement for F&B utiliities
<br />67,416
<br />6,555
<br />45,710
<br />119,681
<br />51,752
<br />4,422
<br />31,790
<br />495,725
<br />89,157
<br />545,069
<br />709,604
<br />129,191
<br />627,853
<br />87,964 1,129,951 1,466,648
<br />5,697 0 57,531.00 298,000
<br />70 17,746 135,265 $ 23,181
<br />** all other operations & expenditures
<br />Golf Operations expenditures & wages
<br />Building maintenance & utilities
<br />7
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