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2022 Q <br />1 Dashboard <br />YTD-Q1 <br />YTD-Q1 <br />Background info <br />Playable Days <br />Total Rounds <br />Revenue <br />Daily Rental <br />$ <br />338.00 <br />$ <br />432. fig <br />Green Fees <br />$ <br />30,990.00 <br />$ <br />62,06287 <br />Golf care Fees <br />5 <br />5,Gdo 00 <br />s <br />8,732 30 <br />Golf dub Repair <br />5 <br />1,995.50 <br />s <br />2,130.54 <br />Golf lessons <br />$ <br />30,582.00 <br />s <br />8,763.03 <br />handicap Fees <br />5 <br />2,910.00 <br />s <br />2,59659 <br />Pro shop retail sales <br />$ <br />11,93524 <br />$ <br />14,50690 <br />Range Fees <br />5 <br />8,982. is <br />$ <br />13,379.92 <br />Annual pass revenue <br />$ <br />65,R8.59 <br />$ <br />58,113. 11 <br />CC Grill lease FAB sales <br />$ <br />- <br />$ <br />97.22 <br />CC Grill notes <br />$ <br />- <br />$ <br />_ <br />recovery <br />�Fourthnofy <br />$ <br />$ <br />yreimbursement <br />$ <br />- <br />$ <br />- <br />Interest earnings <br />$ <br />190.00 <br />5 <br />0.42 <br />Miscellaneous <br />- <br />s <br />0.09 <br />total revenue <br />$ <br />159,150 <br />$ <br />120,271 <br />total revenue routs <br />$ <br />102.46 <br />$ <br />02.90 <br />Revenue per playable day <br />s <br />7,952.48 <br />s <br />3,794.90 <br />Expenditures <br />Quarter Actual <br />Quarter <br />Budget <br />SJ013 <br />Course maintenance <br />120,535 <br />s <br />112,700.13 <br />52012 <br />Golf Operations <br />116,552 <br />s <br />103,23248 <br />SJ015 <br />clubhouse <br />20,138 <br />s <br />21,32630 <br />52011 <br />Marketing <br />4z,663 <br />2 663 <br />s <br />41,514.62 <br />Marshall Fire <br />Total expenditures <br />309 561 <br />DS JJ4 <br />Expense Per round <br />$ <br />209.02 <br />$ <br />135.33 <br />Total revenue- <br />total expenditures <br />(150,411) <br />5 <br />(108,003) <br />fit(ime) Per round <br />$ <br />(101.56) <br />$ <br />(52.3) <br />