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2024 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 />insurance recovery
<br />fourth of July reimbursement
<br />Interest earnings
<br />Miscellaneous
<br />17,464 starts
<br />16,317 starts
<br />YTD - Q2
<br />Actual
<br />79
<br />13,368
<br />4,297
<br />576,935
<br />115,549
<br />3,631
<br />110,033
<br />1,380
<br />73,413
<br />110,578
<br />79,058
<br />8,078
<br />2,112
<br />YTD - Q2
<br />Budget
<br />81
<br />12,175
<br />3,508
<br />482,855
<br />115,871
<br />4,440
<br />94,916
<br />2,709
<br />62,979
<br />76,365
<br />80,990
<br />10,000
<br />2023 - Q2
<br />Actual
<br />74
<br />13,362
<br />4,257
<br />504,431
<br />112,271
<br />5,329
<br />94,395
<br />3,775
<br />63,902
<br />75,776
<br />73,337
<br />13,004
<br />218
<br />Expenditures
<br />total revenue
<br />total revenue per round
<br />Revenue per playable day
<br />Course maintenance
<br />Golf Operations
<br />clubhouse
<br />Marketing
<br />marshall fire
<br />Total expenditures
<br />Expenese per round
<br />Total revenue - total expenditures
<br />ross profit (loss) per round
<br />$ 1,092,893
<br />$ 13,834.09
<br />Quarter Actual
<br />5
<br />5
<br />5
<br />$
<br />274,349
<br />338,446
<br />26,540
<br />47,041
<br />$ 934,633
<br />$ UM76.77
<br />$ 11,538.68
<br />Quarter Budget
<br />272,805
<br />385,491
<br />31,839
<br />54,191
<br />6132.376 r 5
<br />$ 410,517 $
<br />$ 950,691
<br />$ 71.15
<br />$ 12,847.18
<br />Quarter Actual
<br />744.326 5
<br />218,606
<br />308,254
<br />27,353
<br />32,448
<br />114030
<br />700.687
<br />52.4-4
<br />190,307 $ 250,004
<br />F13.71 $
<br />15.63 $ 18.71
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