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2020 Dashboard <br />Background information <br />Playable Days <br />Total Rounds <br />Revenue <br />YTD - Q2 YTD - Q2 <br />Actual Budget <br />67 79 <br />11019 9808 <br />Daily Rentals <br />$ <br />2,590 <br />$ <br />3,504 <br />Green Fees <br />$ <br />403,769 <br />$ <br />338,297 <br />Golf Cart Fees <br />$ <br />60,875 <br />$ <br />83,533 <br />Golf Club Repair <br />$ <br />1,959 <br />$ <br />4,027 <br />Golf Lessons <br />$ <br />31,985 <br />$ <br />37,309 <br />handicap fees <br />$ <br />2,160 <br />$ <br />6,067 <br />Pro Shop retail sales <br />$ <br />23,641 <br />$ <br />42,491 <br />Range Fees <br />$ <br />24,707 <br />$ <br />48,848 <br />Annual pass revenue <br />$ <br />72,908 <br />$ <br />49,548 <br />Sweet Spot lease F&B sales <br />$ <br />5,000 <br />$ <br />2,809 <br />Sweet Spot utilities <br />$ <br />- <br />$ <br />- <br />insurance recovery <br />$ <br />- <br />$ <br />- <br />fourth of july reimbursement <br />$ <br />- <br />$ <br />- <br />Interest earnings <br />$ <br />- <br />$ <br />493 <br />miscelaneous <br />$ <br />- <br />$ <br />10 <br />total revenue <br />$ <br />629,592 <br />$ <br />616,936 <br />total revenue per round <br />$ <br />$ <br />reveunue per playable day <br />$ <br />9,396.90 <br />$ <br />7,809.31 <br />Expenditures <br />Quarter Actual <br />Quarter Budget <br />Course maintenance <br />$ <br />157,157 <br />$ <br />199,119 <br />Golf Operations <br />$ <br />193,827 <br />$ <br />240,693 <br />clubhouse <br />$ <br />24,892 <br />$ <br />21,228 <br />Marketing <br />$ <br />34,538 <br />$ <br />47,957 <br />Total expenditures <br />$ <br />410,414 <br />$ 508,996 <br />Expenese p� <br />$ <br />37.25 <br />$ <br />51.90 <br />Total revenue - total expendii <br />$ <br />219,178 <br />$ <br />107,939 <br />gross profit (loss) per round $ 19.89 $ 11.01 <br />What does it cost to produce a round? <br />golf course maintenance + golf ops labor/18 hole equiviant <br />