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7 <br /> 1 <br /> Operating Data0 <br /> t (continued) <br /> i <br /> Expenses <br /> V � <br /> ;� , FrostBeCtvs.C! S ,. - 7 T <br /> v'! 7-: •' --::y r -ay iiiiiinds) x".`'_.. x +"w; lib`?a.,,•.s.iei.r <br /> Bottom Top 25 Top 5 <br /> 25 Percent Median Percent Percent F <br /> Frost Belt U.S. Frost Belt U.S. Frost Belt U.S. Frost Belt U.S. R <br /> $81 $85 $124 $133 $190 $204 $390 $437 <br /> S <br /> T <br /> Expenses by•.Category , r <br /> .. _. an Moosends) <_„ .t. _c,7-.: .._., -i. B <br /> Bottom Top 25 Top 5 <br /> Expense Item* 25 Percent Median Percent Percent0 <br /> Clubhouse Payroll $8 $18 $38 $76 <br /> Maintenance Payroll $14 $23 $45 $83 <br /> General/Administrative ) $3 $6 $9 $57 <br /> Irrigation Water $0.4 $0.7 $1.8 $8.0 <br /> Fertilizers/Chemicals $2 $6 $11 $19 <br /> Lease Expense/Golf Cars $0 $3 $15 $23 <br /> Lease Expense/Equipment $0 $0 $10 $22,! <br /> Cost of Merchandise Sold $4 $8 $20 $46 <br /> Cost of Food & Beverage $5 $11 $22 X50, <br /> Ad/Marketing/Promo $1 $2 $3 $7 <br /> Property Tax $2 $4 $8 $21 • <br /> Facility Insurance $2 $5 $8 $19 <br /> Utilities $3 $5 $8 $21 <br /> Other Expenses $3 $6 $13 $49 <br /> *The sum of expense items will not equal total expenses since statistics are derived independently. I <br /> 0 <br /> 1 <br /> III <br /> Operating 8 Financial Performance Profiles of 9-hole Golf Facilities/Public Edition <br /> 12 <br />