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2021 Dashboard <br />YTD-Q1 <br />YTD-Q1 <br />Background information <br />Actual <br />Budget <br />Playable Days <br />34 <br />45 <br />Total Rounds <br />2388 <br />2060 <br />Revenue <br />Daily Rental <br />$ <br />421.63 <br />$ <br />659.07 <br />Green Fees <br />$ <br />49,790.00 <br />$ <br />54,285.47 <br />Golf Cart Fees <br />$ <br />8,107.00 <br />$ <br />9,679.34 <br />Golf Club Repair <br />$ <br />471.45 <br />$ <br />2,504.71 <br />Golf Lessons <br />$ <br />11,320.00 <br />$ <br />5,480.57 <br />handicap fees <br />$ <br />3,540.00 <br />$ <br />2,495.39 <br />Pro Shop retail sales <br />$ <br />12,056.04 <br />$ <br />10,963.03 <br />Range Fees <br />$ <br />12,204.13 <br />$ <br />11,417.39 <br />Annual pass revenue <br />$ <br />76,435.02 <br />$ <br />37,223.38 <br />CC Grill lease F&B sales <br />$ <br />- <br />$ <br />45.58 <br />CC Grill 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 />481.00 <br />$ <br />889.25 <br />Miscellaneous <br />$ <br />- <br />$ <br />25.75 <br />total revenue <br />$ <br />174,826 <br />$ <br />135,669 <br />total revenue per round <br />$ <br />73.21 <br />$ <br />V 65.861 <br />Revenue per playable day <br />$ <br />5,141.95 <br />$ <br />3,014.86 <br />Expenditures <br />Quarter Actual <br />Quarter Budget <br />57013 Course maintenance <br />$ <br />101,444.00 <br />$ <br />103,627.96 <br />57012 Golf Operations <br />$ <br />106,420.00 <br />$ <br />84,435.30 <br />57015 clubhouse <br />$ <br />32585.00 <br />$ <br />14,810.64 <br />57011 Marketing <br />$ <br />39,808.00 <br />$ <br />35,963.40 <br />Total expenditures <br />280,257 <br />238,837 <br />$ <br />117.36 <br />$ <br />115.94 <br />Total revenue - total expenditures <br />(105,431) <br />$ <br />(103,168) <br />gross profit (loss) per round $ (44.15) $ (50.08) <br />What does it cost to produce a round? <br />golf course maintenance + golf ops labor/18 hole equiviant <br />N. <br />