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--CM cRPEMPP. G.C. Pr.CYE NO. +941 7366 Oct. 174 1993 L2:`=PM P2 <br />ESTIMATES OF REVENUES, EXPENDITURES, AND NET RETURNS SKEET I OF 1 <br />'OSED MOUNDS VIEW 9-MOLE MUNICIPAL COIF COURSE AND RANGE DATE: to/ 4/93 <br />ABED BY: EFFECTIVE COIF COURSE SYSTEMS, INC. <br />SEE NOTES ON SHEET 7 <br />REVENUE ITEMS: <br />199S 1996 1997 1998 1999 2000 2001 2002 2003 2004 <br />9-HOLE EXECUTIVE COURSE: <br />ROUNDS PEA YEAR <br />12,750 22.000 25,000 27,000 29,000 30,000 31,000 32.000 33,000 34,000 <br />........................................................................................................................ <br />CREEKS FEE <br />18.00 18.50 19.00 19,50 110.00 110.50 111.00 i11,50 112.00 112.SO <br />COURSE ANNUAL REVENUE <br />1102000 1!87000 1225000 12S6500 1290000 S31S000 1341000 1368000 1396000 $425000 <br />Irritlu tttlttt it it l its i It tit IsU it It Its:: i Is silt stita Its us$I is II IIIIt MI t lrtt tis Iiitutututtt a tilt tit It: ttttttttsI <br />POWER CART RENTALS: <br />NUMBER OF RENTALS <br />188 280 290 300 310 320 330 340 350 360 <br />COURSE RENTAL FEE <br />18.00 18.50 19.00 19.50 t10.OD 110.50 111.00 111.50 $12.00 $12.50 <br />GROSS CART RENTALS <br />11500 $2380 12610 $2050 33100 13360 13610 13910 14200 34500 <br />DRIVING RANGE: SEE NOTE 1 <br />1 OF BUCKETS <br />16,532 24,000 28,200 S1.800 34,200 36,000 17,800 31,600 40,200 40,200 <br />AVERAGE 1 PER BUCKET <br />13.67 13.76 13.86 $3.95 $4,05 S4,15 14,26 14.36 14,47 S4.58 <br />GROSS REVENUE,CAHGC <br />961031 190282 1108733 112S680 1138544 1149182 1160880 1172754 31797S6 11842SO <br />iftttil tilts tilt$tit$: tIt 3 ttttttti <br />ulm ttilfsTilIts tttiltsl It is, Is tflttll :its it itattitmus insists trirttlttlismilt <br />CLUB AND PULL CART RENTALS <br />GROSS REVENUES, <br />" UBS I POLL CARTS <br />$6014 18480 S8820 19170 11616 19870 110210 110560 $10900 $11260 <br />It tl itttiittttit if IItIt1131 f <br />i/ntU it siitl lttliltJiftittsi titftsi ittt it tsttllttl lLS2litJif li ltftlilt if flit l71t21tt!{ <br />GOLF MERCHANDISE <br />GROSS REVENUES <br />14219 161SO 16525 S6919 17305 17688 18025 $8456 18850 19225 <br />itsuitstsifs$Its Isis unit It it <br />t li till its i 111$ ism t11TI IT tl lists nuts l I an tttttltsultll t l tilt: irirtttittiluuuu <br />FOOD CONCESSIONS <br />GROSS REVENUES <br />114453 128251 $48263 149463 IS0700 151900 153265 154600 155965 157368 <br />trig tiffstsls18its1tSit ltrfiltills"I <br />M lilts its Is: sit lt.titttfitltttill isfr:titslttltltlt::nitaalttrltttattit: <br />1 tilittillfilllllittlilt ittlli l}I <br />t11t1tt7 it11 tllf till Uttliiliiltit/tit 111111l12ltflttlJ[itiltt7ittsifGil silttiititttlt <br />TOTAL GROSS REVENUES <br />1209305 9322543 1399951 3450581 t499165 $537299 $577010 1618280 1655671 1691602 <br />Ittitliftttllt t l Ills is: l It t I ItsI <br />l It 1:3111111 It lit IIt tit$ul l tiftlt11110 lit Stitt It t l tit ltsttlrlit it l l lsititttsi III list It <br />Is Isis tilt; Its tilts I tit t l l I Mrs <br />I it t It f I is ttlutUtttll it IIits: It Its tfltlstlttMSTMttllt t l tttttltt ll Is suits it liiis <br />CUMULATIVE GROSS REVENUES <br />1209Vi0S 1531842 1931799 11392380 1189114S 12419944 1299S9S4 $3614234 t426990S 14961507 <br />