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2019 Dashboard
<br />Background information
<br />Playable Days
<br />Total Rounds
<br />April
<br />actual
<br />23
<br />2,477
<br />Apr-19
<br />April
<br />budget
<br />25
<br />2,000
<br />YTD
<br />actual
<br />41
<br />3,635
<br />YTD
<br />Budget
<br />73
<br />5,100
<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 Rentals
<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 />total revenue
<br />total revenue per round
<br />reveunue per playable day
<br />Expenditures
<br />Course maintenance
<br />Golf Operations
<br />clubhouse
<br />Marketing
<br />$ 73,443 $
<br />$ 16,728 $
<br />$ 2,489 $
<br />$ 2,825 $
<br />$ 630 $
<br />$ 7,252 $
<br />$ 713 $
<br />$ 12,444 $
<br />$ 31,235 $
<br />$ 1,900 $
<br />$ 149,659 $
<br />111B0.4
<br />$ 6,506.91 $
<br />Month actual
<br />42,708
<br />61,421
<br />11,628
<br />8,279
<br />139,523
<br />69.76
<br />69.76
<br />Month budget
<br />51,619
<br />70,048
<br />7,740
<br />14 635
<br />77,982 $
<br />19,809 $
<br />533 $
<br />3,635 $
<br />414 $
<br />8,344 $
<br />1,080 $
<br />9,968 $
<br />15,858 $
<br />- $
<br />1,900 $
<br />$
<br />1
<br />$
<br />99,035
<br />19,999
<br />4,272
<br />6,750
<br />3,425
<br />17,992
<br />1,066
<br />20,279
<br />70,919
<br />90
<br />44,971
<br />818
<br />355
<br />289,971 $
<br />79.77 $
<br />7,072.46 $
<br />YTD Actual
<br />133,340 $
<br />147,624 $
<br />25,994 $
<br />34,655 $
<br />173,477
<br />34,226
<br />1,186
<br />8,086
<br />921
<br />18,561
<br />2,403
<br />22,174
<br />35,277
<br />7,600
<br />303,911
<br />11=g9.59
<br />4,163.16
<br />YTD Budget
<br />159,472
<br />149,336
<br />23,691
<br />39,722
<br />Total expenditures
<br />124,036
<br />144,042
<br />341,613
<br />372,221
<br />$ 50.08
<br />93.98 $
<br />72.98
<br />Total revenue - total expenditures
<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 />$
<br />25,623 $
<br />7 $
<br />(51,642) $
<br />(14.21) $
<br />76.20
<br />143,632
<br />(68,310)
<br />(13.39)
<br />32.91
<br />16
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