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2023 Q2 Golf Dashboard
<br />YTD - Q2 YTD - Q2 2021 - Q2
<br />Background information Actual Budget Actual
<br />Playable Days 74 81 76
<br />Total Rounds 13,362 11,9aa 12,319
<br />Revenue
<br />_
<br />Daily Rentals
<br />$
<br />4,257
<br />$
<br />3,5a7
<br />$
<br />3,1a8
<br />Green Fees
<br />$
<br />504,431
<br />$
<br />482,836
<br />$
<br />432,596
<br />Golf Cart Fees
<br />$
<br />112,271
<br />$
<br />99,255
<br />$
<br />9a,375
<br />Golf Club Repair
<br />$
<br />5,329
<br />$
<br />4,883
<br />$
<br />6,19a
<br />_
<br />Golf Lessons
<br />$
<br />94,395
<br />$
<br />72,6a1
<br />$
<br />79,33a
<br />handicap fees
<br />$
<br />3,775
<br />$
<br />2,7a9
<br />$
<br />1,3a5
<br />Pro Shop retail sales
<br />$
<br />63,902
<br />$
<br />62,979
<br />$
<br />48,339
<br />Range Fees
<br />$
<br />75,776
<br />$
<br />60,424
<br />$
<br />55,954
<br />Annual pass revenue
<br />$
<br />73,337
<br />$
<br />80,6a7
<br />$
<br />81,413
<br />_
<br />CC Grill lease F&B sales
<br />$
<br />13,000
<br />$
<br />10,aaa
<br />$
<br />-
<br />_
<br />CC Grill utilities
<br />-
<br />insurance recovery-
<br />_
<br />fourth of july reimbursement-
<br />Interest earnings
<br />$
<br />$
<br />a
<br />$
<br />218
<br />_
<br />Miscellaneous
<br />$
<br />$
<br />a
<br />$
<br />-
<br />total revenue
<br />$
<br />950,473
<br />$
<br />879,801
<br />$
<br />798,829
<br />total revenue per round
<br />$
<br />71.13
<br />$
<br />73.93
<br />$
<br />64.85
<br />Revenue per playable day
<br />$
<br />12,844.23
<br />$
<br />10,861.74
<br />$
<br />10,51a.91
<br />Expenditures
<br />Quarter
<br />Actual
<br />Quarter Budget
<br />Quarter Actual
<br />Course maintenance
<br />$
<br />157,495
<br />280,9ss
<br />$
<br />179,158
<br />Golf Operations
<br />$
<br />204,081
<br />5
<br />346,742
<br />$
<br />3a6,512
<br />clubhouse
<br />$
<br />19,887
<br />$
<br />32,943
<br />$
<br />24,698
<br />Marketing
<br />5
<br />26,726
<br />5
<br />52,646
<br />$
<br />39,438
<br />marshal fre
<br />114,030
<br />Total expenditures
<br />522,219
<br />713,319
<br />►
<br />549,OD
<br />Expenese per �=r
<br />$
<br />39.08
<br />$J�9.94
<br />$�44.63
<br />Total revenue- total expenditures 5 428,254 5 166,482 $ 249,023
<br />gross profit (loss) per round $ 20.21
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