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# Dashboard
<br />Background information
<br />Playable Day,
<br />Total Rounds
<br />1 quarter
<br />actual
<br />18
<br />1,181
<br />Jan Feb March 2019
<br />1 quarter
<br />budget
<br />63
<br />3,100
<br />YTD
<br />actual
<br />18
<br />1,181
<br />YTD
<br />Budget
<br />63
<br />3,100
<br />Revenue
<br />Green Fees
<br />Golf Cart Fees
<br />Golf Clulb Repair
<br />Golf Lessons
<br />handicap fees
<br />Pro Shop retail sales
<br />Daily Rental
<br />Range Fees
<br />Annual pass revenue
<br />Sweet Spot lease F&B sales
<br />Sweet Spot utilities
<br />insurance recovery
<br />fourth of july reimbursement
<br />Interest earnings
<br />miscelaneous
<br />25,591
<br />3,270
<br />1,783
<br />3,925
<br />2,795
<br />10,740
<br />353
<br />7,834
<br />39,680
<br />90
<br />5,700
<br />44,971
<br />818
<br />355
<br />95,495
<br />24,258
<br />653
<br />4,451
<br />507
<br />10,217
<br />1,323
<br />12,206
<br />19,419
<br />5,700
<br />$ 25,591 $
<br />$ 3,270 $
<br />$ 1,783 $
<br />$ 3,925 $
<br />$ 2,795 $
<br />$ 10,740 $
<br />$ 353 $
<br />$ 7,834 $
<br />$ 39,680 $
<br />$ 90 $
<br />$ 5,700 $
<br />$ 44,971
<br />$ 818
<br />$ 355
<br />95,495
<br />24,258
<br />653
<br />4,451
<br />507
<br />10,217
<br />1,323
<br />12,206
<br />19,419
<br />5,700
<br />total revenue
<br />total revent
<br />reveunue per playable day
<br />Expenditures
<br />Course maintenance
<br />Golf Operations
<br />clubhouse
<br />Marketing
<br />$
<br />$
<br />147,905 $ 174,229
<br />8,216.94
<br />Month actual
<br />90,632
<br />86,203
<br />14,366
<br />26,376
<br />$ 56.20
<br />Month budget
<br />$ 107,853
<br />$ 79,288
<br />$ 15,950
<br />$ 25,097
<br />$ 147,905 $
<br />$ 125.24 $
<br />$ 8,216.94 $
<br />YTD Actual
<br />90,632 $
<br />86,203 $
<br />14,366 $
<br />26,376 $
<br />174,229
<br />mit6.20
<br />2,765.54
<br />YTD Budget
<br />107,853
<br />79,288
<br />15,950
<br />25,097
<br />Total expenditures
<br />Expenese per round
<br />Total revenue - total expenditures
<br />217,577
<br />IIB4•23
<br />gross profit (loss) per round $
<br />What does it cost to produce a round?
<br />golf course maintenance + golf ops labor/18 hole equiviant
<br />228,188
<br />(69,672) $ (53,959)
<br />217,577 228,188
<br />(69,672) $
<br />$ (58.99) $
<br />$ 198.36
<br />143,632
<br />1
<br />(53,959)
<br />54.15
<br />13
<br />
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