Laserfiche WebLink
i <br /> ESTIMATES OF REVENUES, EXPENDITURES, AND NET RETURNS ORIGINAL DATE: 10/04/93 <br /> a PROPOSED MOUNDS VIEW 9-HOLE MUNICIPAL GOLF COURSE AND RANGE <br /> PREPARED BY: EFFECTIVE GOLF COURSE SYSTEMS, INC. <br /> - «.. <br /> REVENUE ITEMS: 1995 1996 1997 199& X1999 2000 2001 2002 2003 2004 <br /> 4 9-HOLE EXECUTIVE COURSE: <br /> ROUNDS PER YEAR 12,750 22,000 25,000 27,000 29,000 30,000 31,000 32,000 33,000 34,000 <br /> GREENS FEE $8.00 $8.50 $9.00 $9.50 $10.00 $10.50 $11.00 $11.50 $12.00 $12.50 <br /> ;1 COURSE ANNUAL REVENUE $102000 $187000 $225000 $256500 $290000 $315000 $341000 $368000 $396000 $425000 <br /> kAAk****AAkA** <br /> AAAA <br /> POWER CART RENTALS: <br /> NUMBER OF RENTALS 188 280 290 300 310 320 330 340 350 360 <br /> 4 COURSE RENTAL FEE $8.00 $8.50 $9.00 $9.50 $10.00 $10.50 $11.00 $11.50 $12.00 $12.50 <br /> GROSS CART RENTALS $1500 $2380 $2610 $2850 $3100 $3360 $3630 $3910 $4200 $4500 <br /> DRIVING RANGE: SEE NOTE 1 <br /> ' # OF BUCKETS 16,632 24,000 28,200 31,800 34,200 36,000 37,800 39,600 40,200 40,200 <br /> AVERAGE $ PER BUCKET $3.67 $3.76 $3.86 $3.95 $4.05 $4.15 $4.26 $4.36 $4.47 $4.58 <br /> GROSS REVENUE, RANGE ' $61039 $90282 $108733 $125680 $138544 $149482 $160880 $172754 $179756 $184250 <br /> kkAAAAAA*AAk*AAAAAAAk AAAAAAAkk*AAA*A*****Ic*************A***AAkAAAAAAAAAAAAAAk <br /> CLUB-AND PULL CART RENTALS <br /> `" ' GROSS REVENUES, <br /> CLUBS & PULL CARTS $6094 $8480 $8820 $9170 $9616 $9870 $10210 $10560 $10900 $11260 <br /> 1 <br /> i AAA***!c**AAAAAAAAAAAAA***AAAA*AAAAAAAAAAAAAA**kAAAAWA*A*********A*k* <br /> ,1_ <br /> GOLF MERCHANDISE <br /> r GROSS REVENUES $4219 $6150 $6525 $6919 $7305 $7688 $8025 $8456 $8850 $9225 <br /> ***AAA*A***AAAAA*Ak**** <br /> `: FOOD CONCESSIONS <br /> j GROSS REVENUES $34453 $28251 $48263 $49463 $50700 $51900 $53265 $54600 $55965 $57368 <br /> 4. <br /> ***Antic***********k****A* irkirkkink**********nht*****AA*AA <br /> ************************AAAAA*kA*AAAAA*A*A*AAAAAAAk <br /> :ri TOTAL GROSS REVENUES $209305 $322543 $399951 $450581 $499265 $537299 $577010 $618280 $655671 $691602 <br /> Ii <br /> **Ak*******AAk*AAAAAAA****AAAAAAAA*AAAA**A**k*AAAAAAAkAAAAAAAAAAAkA*k*AAAA* <br /> ****** ************ <br /> 1 CUMULATIVE GROSS REVENUES $209305 $531848 $931799 $1382380 $1881645 $2418944 $2995954 $3614234 $4269905 $4961507 <br /> '4- <br /> k. <br /> ;1 <br /> i1 <br /> . <br /> 1 <br /> I. <br /> I: <br /> i <br /> IV-34 <br />