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FPCM : EP.REIVp G. C. PHChE W. : +941 7-66 Oct. 04 1993 12:,14PM P3 <br />SHEET 2 OF 7 <br />REVENUE ITEMS: 2005 2006 20D7 2008 2009 I010 2011 2013 2013 2014 <br />?-HOLE EXECUTIVE COURSE: <br />ROUNDS PER YEAR <br />34,000 <br />:i,000 <br />34,000 <br />34,000 <br />34,000 <br />34.000 <br />34,000 <br />34,000 <br />34,000 <br />34,000 <br />...................................................................................................................................... <br />GREENS FEE <br />113.00 <br />113.50 <br />114.00 <br />111.50 <br />11S.00 <br />1IS.SD <br />$16.00 <br />116.50 <br />117.00 <br />$17.50 <br />COURSE ANNUAL REVENUE <br />1112000 <br />145900D <br />$476000 <br />$493000 <br />1510000 <br />1527000 <br />IS41000 <br />$561000 <br />1578000 <br />159S000 <br />I l IIt.isI ittlM l IIt l l ts tits It it 2 l It 311111 <br />let I It I <br />It t tilts l <br />1 It 1ts2111tsit <br />it l till l its stills i s loft is is is l l l l l tits itsib <br />I t is it hits t tttsl <br />POWER CART RENTALS: <br />NUMBER OF RENTALS <br />360 <br />360 <br />360 <br />360 <br />.160 <br />360 <br />360 <br />360 <br />360 <br />36D <br />COURSE RENTAL' FEE <br />$13.00 <br />113.SO <br />11/.00 <br />11E.50 <br />$15.00 <br />115.50 <br />116.00 <br />116.50 <br />317.00 <br />111.50 <br />GROSS CART RENTALS <br />146BO <br />1186D <br />GS090 <br />IS220 <br />1S100 <br />15SOO <br />1S760 <br />15940 <br />. <br />16120 <br />$6300 <br />............................................................................................ <br />DRIVING RANGE: EEC NOTE I <br />I OF BUCIEIS <br />40,200 <br />40,200 <br />40,200 <br />40,200 <br />40,200 <br />40,200 <br />E0,200 <br />60,200 <br />40,200 <br />40,200 <br />AVERAGE 1 PER BUCKET <br />14.70 <br />11,82 <br />11.14 <br />15.06 <br />15.19 <br />15.32 <br />I5,15 <br />IS.58 <br />1S.72 <br />IS.87 <br />................................................................................................. <br />GROSS REVENUE, RANGE 1188856 1193577 1198417 1203377 3208462 1213673 1219015 12.1090 1230103 123585S <br />I19:1It: t tit l l 2 it l l It I I It:f I is tit I tit tit l It tit It to It It it I It I Is 212 ti tftt%T It fit it I l l It it tits l l It: it l l tttttls is l It I i l it it itltttitttit <br />CLUB AND PULL CART RENTALS <br />GROSS REVENUES, <br />CLUBS 1 PULL CARTS 111600 111940 112280 112670 112960 $13300 113640 113980 114320 S14660 <br />Itts11tits ltt3tii It lMiss still lt2ttttttis Isis ll l lists tits It: III tl l is is l till l lolls lsl tilts 21121t:11tttll$tits l t lillit: fittl12t211I <br />GOLF MERCHANDISE <br />19619 110013 $10406 1108DD 111194 S1148B 111901 112375 112769 111163 <br />:11 tilts tills tilts: tII?its its is ti l ts Millis sits:[ l l tstpt2 t l III I I I tis ll tit sI 31 ts t112fltts tlts I IIM MUM ttzi tits: 1111t311tstitsits <br />FOOD COMCESSIONS <br />GROSS REVENUES 158755 160143 ISIS30 $62918 164305 165693 167080 $68468 169855 171243 <br />tttllits lltitT33its its tst)TJlitsttl: tills lilts tltttlt1:11 ltititts tit t tits pilots it ttlltttl titling l Rtttissml l ittfitslltstlltsils <br />llttts3tttstf112ts silts 1R9111*113 is it ll tit its tits tl l its It tit tilts tim1123It I)tts tstisttlttsl tttsttttitlits ttlttittfitstsilttts HOT <br />TOTAL SROSS REVENUES 1715510 1731532 $763673 978793S $812320 1836833 1861416 I8862S3 1111166 1936220 <br />tilt it till :tits It l ttttttltltl stills l tit IIts I lislit 111 Intits Otit 1st I I I t l tit231stt21Ttlits11113 lists it7777ftiJl11 N23tJ7 i1 g3t11f:TIti <br />lltsttstttl If lttltl2itstlittitttlltl It It l:I tt131isittilli tits Stitt 1 its is till tititlltis Is tilts Rlllfii3733:Ilitilisif slits tslitlits till <br />CUMULATIVE GROSS REVENUES g677017 16416549 17180272 11968157 lA780177 $9617311 110178787 11136S010 112276206 $13212427 <br />