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2024 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 C, c i\
<br />clubhouse
<br />Marketing
<br />marshall fire
<br />June
<br />7,414 starts
<br />actual
<br />30
<br />5,753
<br />budget
<br />S 29
<br />5,275
<br />YTD YTD
<br />actual Budget
<br />118 126
<br />16,323 14,310
<br />$ 1,620 $ 1,542 $ 5,882 $ 4,027
<br />$ 254,158 $ 214,97D $ 673,412 $ 537,652
<br />$ 50,405 $ 54,536 $ 136,196 S 125,153
<br />$ 1,416 $ 1,586 $ 5,912 5 5,961
<br />$ 58,253 $ 46,136 $ 116,368 $ 114,416
<br />$ 100 $ 663 $ 4,080 $ 5,426
<br />$ 26,870 $ 26,805 $ 87,874 $ 77,141
<br />$ 38,318 $ 31,769 $ 144,674 $ 91,833
<br />$ 14,911 $ 14,742 $ 189,922 $ 141,122
<br />$ 8,078 $ 5,000 $ 5,000 $ 10,000
<br />$ $
<br />$ $
<br />$ - $
<br />$ 20,274 $ -
<br />5 1,410 $ 2 499
<br />$ 455,539
<br />$ 79.18
<br />5 15,184.63
<br />Month actual
<br />5
<br />5
<br />5
<br />I
<br />103,448
<br />111,211
<br />7,692
<br />17,573
<br />$ 397,749
<br />Wr5.4Q
<br />$ 13,715.48
<br />Month budget
<br />$ 101,637
<br />5 148,554
<br />5 17,218
<br />S 21,093
<br />5 1,392,093
<br />$ 85.28
<br />5 11, 797,40
<br />YTD Actual
<br />476,552
<br />556,903
<br />49,772
<br />92,876
<br />$1,112,731
<br />$ 77.76
<br />5 8,831.20
<br />YTD Budget
<br />438,425
<br />538,955
<br />49,408
<br />106,863
<br />Total expenditures
<br />Expenese per round
<br />NET INCOME (Rev - Exp)
<br />239.924 288.502 1.176,103 1.133.651
<br />215,615 $ 109,247 215,990 $ (20,920)
<br />gross profit (loss) per round
<br />Air 13 $
<br />7.63 $
<br />13.23 :1.46)
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