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FROM : SRFEMRR G.C. <br />PHONE NO. <br />: +941 <br />7366 <br />Oct. 04 1993 12:55PM P4 <br />1195 <br />SHEET <br />1996 <br />3 OF <br />1997 <br />7 <br />1998 <br />1999 <br />2000 <br />2001 <br />2002 <br />2003 <br />2OD1 <br />TENSE ITEMS: <br />THEE...... <br />........... <br />COURSE ARE GROUNDS MAINTENANCE <br />FULL TIME PERSONNEL: IIYR <br />139330 <br />110106 <br />t12131 <br />143605 <br />145131 <br />146711 <br />148316 <br />ISODS8 <br />$51789 <br />ISS602 <br />SUPERINTENDENT <br />SEASONAL PERSONNEL: <br />140000 <br />ISIS00 <br />IS3045 <br />151636 <br />1S6275 <br />157964 <br />IS9703 <br />161494 <br />$9850 <br />1633S9 <br />$10342 <br />165239 <br />$10859 <br />CHEMICALSIFERTILIZER <br />17000 <br />17350 <br />17718 <br />18103 <br />18509 <br />18934 <br />19381 <br />.................................................................................... <br />$86330... <br />t99SS6 <br />t102893 <br />110634S <br />5109915 <br />3113609 <br />1117429 <br />I121381. <br />1125170 <br />1129700 <br />TOTAL CfG EXPENSE <br />COURSE OPERATIONS126878 <br />1LL TIME 9-MONTH MANAGER <br />120600 <br />121218 <br />121ISS <br />122510 <br />32318S <br />I23881 <br />121591 <br />i2S315 <br />$30747 <br />126095 <br />f31669 <br />132619 <br />532619 <br />SEASONAL PERSONNEL: <br />119500 <br />1257SO <br />126523 <br />127318 <br />128138 <br />$7219 <br />128982 <br />13115 <br />$29851 <br />f8358 <br />$8609 <br />$8867 <br />19113 <br />PHONES/UTILITIES <br />$7000 <br />17210 <br />17426 <br />I1225 <br />37649 <br />11311 <br />11403 <br />11501 <br />11606 <br />11718 <br />11839 <br />11967 <br />BLDG MAINTENANCE <br />1803 <br />11115 <br />16180 <br />1636S <br />16556 <br />t6753 <br />16956 <br />17164 <br />17$79 <br />17601 <br />$7829 <br />SUPPLIES <br />CART LEASE <br />16000 <br />SIOSO <br />11128 <br />11457 <br />11486 <br />SIS15 <br />11546 <br />31577 <br />$18980 <br />11608 <br />119139 <br />$1640 <br />120529 <br />11673 <br />$21350 <br />COST OF GOODS SOLD <br />$11256 <br />$15600 <br />116224 <br />116873 <br />1750 <br />117S18 <br />1788 <br />S182SO <br />1827 <br />1870 <br />1915 <br />1960 <br />11010 <br />DUES, LICENSES <br />1650 <br />16000 <br />1683 <br />13000 <br />1717 <br />13000 <br />13000 <br />13000 <br />$3000 <br />13000 <br />S3ODC <br />13000 <br />13000 <br />ADVERTISING <br />...,....I............... <br />................ I .................... <br />....................................................... <br />171853 <br />$82214 <br />12I791 <br />187453 <br />590209 <br />$9305] <br />t96001 <br />f99051 <br />5102200 <br />110 <br />TOTAL COURSE EXPENSE <br />DRIVING RANGE <br />12S000 <br />12S750 <br />326S73 <br />S21318 <br />128138 <br />129982 <br />129851 <br />3.0711 <br />$31669 <br />132619 <br />SALAAIESINAGES <br />SUPPLIES <br />220000 <br />SS000 <br />SSSOD <br />160S0 <br />166Si <br />17321 <br />18053 <br />IBBSB <br />f9111 <br />310718 <br />$3000 <br />BALLS <br />16000 <br />SO <br />SD <br />$2700 <br />12100 <br />12700 <br />12700 <br />13000 <br />13000 <br />MATS <br />..........�... <br />.............. <br />........................................................................................ <br />TOTAL DRIVING RANGE EXPENSE <br />ISI000 <br />1301SO <br />132023 <br />$36066 <br />137193 <br />139002 <br />140601 <br />$12605 <br />t <br />311117 <br />is ttllltttlllllat <br />146337 <br />11st17t1t slat$111111ltts t It lilittttt list <br />It I still ailtsilstilltttltt <br />lttsttisli/ll <br />1237617 <br />slitiltttltitISMItltt <br />1215668 12S1037 <br />$263037 <br />1272083 <br />' <br />1281497 <br />TOTAL- ALL EXPENSES <br />1209183 <br />1212520 <br />11 its <br />1219107 <br />t l It It l t it <br />1229866 <br />tail tits <br />t l t list tttt <br />its it it <br />tit ttttttttt/itttil <br />t tat It if <br />t ttitttt <br />its t tit Its t I W as$it t It tT lsit t a if It t t it <br />tits <br />1871276 <br />SIIOBB93 <br />113S1561 <br />11608S97 <br />S1871635 <br />$2143718 <br />12425215 <br />CUMULATIVE GROSS EXPENSES <br />S209183 <br />1421703 <br />$641410 <br />