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COAL CREEK GOLF COURSE
<br />JUNE 2021 DASHBOARD
<br />Background information
<br />Playable Days
<br />Total Rounds
<br />Revenue
<br />Daily Rentals
<br />Green Fees
<br />Golf Cart Fees
<br />Golf Club Repair
<br />Golf Lessons
<br />handicap fees
<br />Pro Shop retail sales
<br />Range Fees
<br />Annual pass revenue
<br />CC Grill lease F&B sales
<br />CC Grill utilities
<br />insurance recovery
<br />fourth of july reimbursement
<br />Interest earnings
<br />Miscellaneous
<br />total revenue
<br />total revenue per round
<br />Revenue per playable day
<br />Expenditures
<br />Course maintenance
<br />Golf Operations
<br />clubhouse
<br />Marketing
<br />Total expenditures
<br />�nese per round
<br />NET INCOME (Rev - Exp)
<br />gross profit (loss) per round
<br />YTD
<br />actual budget actual
<br />29 $ 29 110
<br />5,014 5,200 14,707
<br />$
<br />1,168
<br />$
<br />184,197
<br />$
<br />41,528
<br />$
<br />1,411
<br />$
<br />35,680
<br />$
<br />360
<br />$
<br />24,686
<br />$
<br />21,205
<br />$
<br />13,437
<br />$
<br />1,565
<br />$
<br />3,530 $
<br />$
<br />162,382
<br />$
<br />482,386 $
<br />$
<br />39,608
<br />$
<br />98,483 $
<br />$
<br />1,350
<br />$
<br />6,661 $
<br />$
<br />27,221
<br />$
<br />90,650 $
<br />$
<br />1,231
<br />$
<br />4,845 $
<br />$
<br />17,096
<br />$
<br />60,395 $
<br />$
<br />19,041
<br />$
<br />68,158 $
<br />$
<br />10,087
<br />$
<br />157,846 $
<br />$
<br />2,527
<br />$
<br />- $
<br />$
<br />124
<br />$
<br />699 $
<br />$
<br />5
<br />$
<br />- $
<br />YTD
<br />Budget
<br />126
<br />13,960
<br />4,024
<br />413,092
<br />91,474
<br />6,213
<br />52,476
<br />7,248
<br />48,998
<br />55,992
<br />87,385
<br />5,427
<br />1,228
<br />56
<br />$ 323,672
<br />$
<br />282,238 $
<br />973,653 $
<br />773,613
<br />$ 64.55
<br />$
<br />54.28 $
<br />66.20 $
<br />55.42
<br />$ 11,161.10
<br />$
<br />9,732.35 $
<br />8,851.39 $
<br />6,139.79
<br />Month actual
<br />Month budget
<br />YTD Actual
<br />YTD Budget
<br />$ 60,943.00 $
<br />80,833
<br />280,603
<br />303,256
<br />$ 105,608.00
<br />$
<br />97,667
<br />412,932
<br />319,901
<br />$ 5,461.00
<br />$
<br />20,471
<br />57,284
<br />50,039
<br />$ 15,446.00
<br />$
<br />10,886
<br />79,156
<br />67,802
<br />187,458 209,857 829,975 740,997
<br />$ 37W �0.36 �3.08
<br />136,214 $ 72,381 143,678 $ 32,616
<br />$ 9 $ 5.18 $
<br />A
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