Laserfiche WebLink
FROM : BRAEMAR G.C. PHONE NO. : +941 7366 Oct. 04 1993 12:53PM P2 <br /> ESTIMATES OF REVENUES, EXPENDITURES, AND NET RETURNS SHEET 1 OF 7 <br /> iliOSED MOUNDS VIEW 9-HOLE MUNiCIPAL GOLF COURSE AND RANGE DATE: 10/ 4/93 <br /> ARED BY: EFFECTIVE GOLF COURSE SYSTEMS, INC. <br /> SEE NOTES ON SHEET 7 <br /> REVENUE ITEMS: 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 <br /> 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 /> COURSE ANNUAL REVENUE $102000 $187000 $225000 $256500 $290000 $315000 $341000 $368000 $396000 $425000 <br /> $asst:ttsz:tttttt*ti***tsst*t**s#tt*Mtm*** ****t***sstt*#*start***************tttttttt***tsstttt*ttttsttttttttsttt <br /> POWER CART RENTALS: <br /> NUMBER OF RENTALS 188 280 290 300 310 320 330 340 350 360 <br /> 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,jANGE) $61039 $90282 $108733 $125680 $138544 $149482 $160880 $172754 $179756 $184250 <br /> ts#$tat*ttt*tt*#t*#***t#*****tt*Ts*Tttt#*ttssttss*ttTt#*tt*t**ttt*tttt*tttt#t**#s*tt*arts*ts**sttttstmlt*stttsttttt* <br /> CLUB AND PULL CART RENTALS <br /> GROSS REVENUES, <br /> 8S b PULL CARTS $6094 $8480 $8820 $9170 $9616 $9870 $10210 $10560 $10900 $11260 <br /> r*t******##*t***********#*#********************TT*s*#***aT*******************t*t*t*#**st*t*****t**#*tt#t#*t*tt#*#tt <br /> GOLF MERCHANDISE <br /> GROSS REVENUES $4219 $6150 $6525 $6919 $7305 $7688 $8025 $8456 $8850 $9225 <br /> *****sssmt*****##*#**#***t#*#*#t**#*#sTtss**mtats tsx** m******#****#*****t*t*tt*s**tt****st*ttt*mttttt*ttt*t##t <br /> FOOD CONCESSIONS <br /> GROSS REVENUES $34453 $28251 $48263 $49463 $50700 $51900 $53265 $54600 $55965 $57368 <br /> tttssttsttt#*st**#tits*t**s**tsstt*s**TT**Tt*t*tt**st**TatUM***ttt**ttsttttt#*ttt*t***** tttttttst**arts**#**tt#t*t <br /> ttttttt*t##*tt#*ttt#.tttttttttttt#ttxt#*tt#t*tt##########ttttttttttt#ttttt****#ttt#*ttt**t#t**t##**t******t*******t**t**T <br /> TOTAL GROSS REVENUES $209305 $322543 $399951 $450581 $499265 $537299 $577010 $618280 $655671 $691602 <br /> **Tmt*tts*s*#***#s#t###t**tT*****#*:*#t#tttt##tt#ttt*#*# sst**#******t*tt##tt#***t*ttttttt#t*t#*#**t*****mtt****** <br /> m:***t#**t**#*t#***#***#***t******t#***#**t*####*t*#*#***####*tt#*****t#*t********T*t*t********************* t##t#t#tt <br /> CUMULATIVE GROSS REVENUES $249305 $531848 $931799 $1382380 $1881645-$2418944-$2995954-$3614234 $4269905 $4961507 <br />