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2022 Q2 Golf 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 />YTD - Q2
<br />Actual
<br />80
<br />12,366
<br />YTD - Q2
<br />Budget
<br />81
<br />11,900
<br />2021 - Q2
<br />Actual
<br />76
<br />12,319
<br />$
<br />4,448
<br />$
<br />3,181
<br />$
<br />3,108
<br />$
<br />429,574
<br />$
<br />456,861
<br />$
<br />432,596
<br />$
<br />89,769
<br />$
<br />83,066
<br />$
<br />90,376
<br />$
<br />2,722
<br />$
<br />4,760
<br />$
<br />6,19n
<br />$
<br />64,251
<br />$
<br />56,801
<br />$
<br />79,330
<br />$
<br />1,665
<br />$
<br />2,798
<br />$
<br />1,3m
<br />$
<br />88,DD3
<br />$
<br />44,662
<br />$
<br />48,339
<br />$
<br />63,3D3
<br />$
<br />49,732
<br />$
<br />55,954
<br />$
<br />83,776
<br />$
<br />60,764
<br />$
<br />81,413
<br />$
<br />-
<br />$
<br />5,575
<br />$
<br />-
<br />_
<br />insurance recovery-
<br />_
<br />fourth of july reimbursement-
<br />Interest earnings
<br />$
<br />231
<br />$
<br />0
<br />$
<br />218
<br />_
<br />Miscellaneous
<br />$
<br />$
<br />0
<br />$
<br />-
<br />total revenue
<br />$
<br />827,742
<br />$
<br />768,199
<br />$
<br />798,829
<br />total revenue per round
<br />$
<br />66.94
<br />$
<br />64.55
<br />$
<br />64.85
<br />Revenue per playable day
<br />$
<br />10,346.79
<br />$
<br />9,483.94
<br />$
<br />10,51n.91
<br />Expenditures
<br />Quarter
<br />Actual
<br />Quarter Budget
<br />Quarter Actual
<br />Course maintenance
<br />$
<br />257,539
<br />$
<br />215,7n5
<br />$
<br />179,158
<br />_
<br />Golf Operations
<br />$
<br />399,177
<br />$
<br />267,639
<br />$
<br />3D6,512
<br />clubhouse
<br />$
<br />25,843
<br />$
<br />34,720
<br />$
<br />24,698
<br />Marketing
<br />5
<br />51,986
<br />5
<br />35,589
<br />$
<br />39,438
<br />mars
<br />114, C
<br />'Total expenditures
<br />848,575
<br />553,652
<br />►
<br />549,0D
<br />Mr
<br />Expenese per ro�
<br />$
<br />68.62
<br />$-�46.53
<br />$�44.63
<br />Total revenue - total expenditures
<br />5
<br />(20,833) 5 214,547
<br />$
<br />249,023
<br />gross profit (loss) per round
<br />$
<br />(1.68)
<br />20 2_
<br />E
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