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520053-447100 <br />Green Fees <br />1644 <br />$7,277.00 <br />$0.00 <br />$1,020.00 <br />$7,277.00 <br />RP <br />Regal Pass <br />sp revenue per pass <br />holder <br />520053-447105 <br />Annual Season Pass <br />38 <br />42 <br />$53,558.00 <br />$0.00 <br />$906.45 <br />$53,558.00 <br />RP <br />Regal Pass <br />$1,275.19 <br />71% of retail <br />520053-447120 <br />Golf Cart Rentals <br />334 <br />350 <br />$2,533.53 <br />$217.97 <br />$267.00 <br />$2,751.50 <br />RP <br />Regal Pass <br />520053-447150 <br />Pro Shop Merchandise Sales <br />33 <br />42 <br />$3,365.65 <br />$288.25 <br />$103.11 <br />$3,653.90 <br />RP <br />Regal Pass <br />520053-447160 <br />Pull Cart Rentals <br />10 <br />10 <br />$206.93 <br />$17.87 <br />$0.00 <br />$224.80 <br />RP <br />Regal Pass <br />520053-447170 <br />Club Rentals <br />2 <br />3 <br />$55.27 <br />$4.73 <br />$0.00 <br />$60.00 <br />RP <br />Regal Pass <br />520053-447180 <br />Golf Lesson Fees <br />1 <br />1 <br />$75.00 <br />$0.00 <br />$0.00 <br />$75.00 <br />RP <br />Regal Pass <br />520053-447185 <br />Club Repair Fees <br />9 <br />22 <br />$295.50 <br />$0.00 <br />$58.00 <br />$295.50 <br />RP <br />Regal Pass <br />520053-547130 <br />Driving Range Fees <br />total revenue generated ■ <br />1051 <br />1118 <br />$292.71 <br />$25.29 <br />$575.00 <br />r <br />$318.00 <br />of golf $ 39.55 <br />RP <br />Regal Pass <br />total <br />per member <br />per round <br />$3,972.81 <br />the cost to produce a round <br />$ 21.69 <br />$ 0.52 <br />$ 0.01 <br />positive gross revenue <br />34 imperial <br />42 regal <br />126 preferred plus <br />129 preferred <br />131 monarch <br />Page 8 of 26 <br />