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2019 Dashboard
<br />Background information
<br />Playable Days
<br />Total Rounds
<br />actual
<br />budget
<br />32 62
<br />2707 3571
<br />YTD YTD
<br />actual Budget
<br />627 753
<br />85611 82307
<br />Revenue
<br />Daily Rentals
<br />Green Fees
<br />Golf Cart Fees
<br />Golf Clulb Repair
<br />Golf Lessons
<br />handicap fees
<br />Pro Shop retail sales
<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 />$ 1,006 $ 2,177 $ 10,694 $
<br />$ 80,801 $ 157,100 $ 865,694 $
<br />$ 19,068 $ 39,907 $ 219,795 $
<br />$ 1,963 $ 1,074 $ 10,599 $
<br />$ 3,460 $ 7,323 $ 68,037 $
<br />$ $ 835 $ 6,674 $
<br />$ 13,444 $ 16,809 $ 108,697 $
<br />$ 9,979 $ 20,081 $ 111,124 $
<br />$ 44,190 $ 31,946 $ 176,759 $
<br />$ 30,000 $ - $ 33,488 $
<br />$ 1,913 $ - $ - $
<br />$ - $ - $ 44,661 $
<br />$ $ - $ 8,000 $
<br />$ 707 $ - $ 7,725 $
<br />$ - $ - $ 5,794 $
<br />$ 206,530 $ 277,252 $ 1,677,742 $
<br />$ 76.29 $ 77.64 $ 19.60 $
<br />$ 6,454.05 $ 77.64 $ 2,675.82 $
<br />Month actual Month budget YTD Actual
<br />$ 163,496 $ 241,179 $ 660,499 $
<br />$ 138,915 $ 124,027 $ 732,274 $
<br />$ 23,024 $ 26,915 $ 92,982 $
<br />$ 27,443 $ 25,212 $ 115,032 $
<br />12,790
<br />982,713
<br />249,632
<br />6,718
<br />45,807
<br />5,221
<br />105,145
<br />125,612
<br />199,834
<br />1,733,472 $
<br />21.06
<br />2,302.09
<br />YTD Budget
<br />900,370 *YTD from end of Dec
<br />706,949
<br />89,990
<br />111,130
<br />Total expenditures
<br />Expenese per round
<br />352,878 417,334 1,600,786 1.808,439
<br />116.87
<br />Total revenue - total expendil
<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 />(146,348) $ (140,082)
<br />Mrs
<br />76,956 $ (74,968)
<br />0.90 $
<br />10.47
<br />235,872.00 Jan -April
<br />(0.91)
<br />2.04
<br />8
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