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FROM : BRAEMAR G. C. PHONE NO. : +941 7366 Oct. 04 1993 12:54PM P3 <br /> 1 <br /> SHEET 2 OF 1 <br /> • <br /> REVENUE ITEMS: 2005 2006 2007 2008 2009 2010 2011 2013 2013 2014 <br /> 9-HOLE EXECUTIVE COURSE: <br /> ROUNDS PER YEAR 34,000 34,000 34,000 34,000 34,000 34,000 34,000 34,000 34,000 34,000 <br /> GREENS FEE $13.00 $13.50 $14,00 $14.50 $15,00 $15.50 $16.00 $16.50 $17.00 $17.50 <br /> COURSE ANNUAL REVENUE $442000 $459000 $476000 $493000 $510000 $527000 $544000 $561000 $578000 $595000 <br /> ssstttx*tt*is*t*ts*ss*tt**xt*t*tt***tmtuttm co*s****t****xstttsttttus***tout*******$*t**tt*sxx**t**ts**xt**t*txxstxxx*u*xx*tt <br /> POWER CART RENTALS: <br /> NUMBER OF RENTALS 360 360 360 360 360 360 360 360 360 360 <br /> COURSE RENTAL' FEE $13.00 $13.50 $14.00 $14.50 $15.00 $15.50 $16.00 $16.50 $17.00 $17,50 <br /> GROSS CART RENTALS $4680 $4860 $5040 $5220 $5400 $5580 $5760 $5940 $6120 $6300 <br /> DRIVING RANGE: SEE NOTE 1 <br /> $ OF BUCKETS 40,200 40,200 40,200 40,200 40,200 40,200 40,200 40,200 40,200 40,200 <br /> AVERAGE $ PER BUCKET $4.10 $4.82 $4,94 $5,06 $5.19 $5.32 $5,45 $5.58 $5.72 $5.87 <br /> GROSS REVENUE, RANGE $188856 $193517 $198411 $203377 $208462 3213673 $219015 $224490 $230103 $235855 <br /> tttxtttt***t**tt*t***s*****x***t*xttx****t*txt**x***Mt**x******s*xsx*xsx*********x***x*xuxs*****ta*********xtut*********x*tut*** <br /> CLUB AND PULL CART RENTALS <br /> GROSS REVENUES, <br /> LUBS & PULL CARTS 311600 811940 $12280 $12620 $12960 $13300 113640 $13980 $14320 $14660 <br /> ******xtxtxxxxx*x*xx*xxx*xxxxxx**xxxxu uu***xtxsx*s*Suss# $sto uttmsttss$totstsstststtttttstxtutttt*tttttt**tsx***t**mti. <br /> LF MERCHANDISE <br /> $9619 $10013 $10406 $10800 $11194 $11588 $11981 $12375 $12769 $13163 <br /> ttxttx***xtusumixx*xxxttxxxxtxxxssxxxsxsxxt:sxtt mtstxutsStat****ttttttttt**tt**x**t*xt**x****xxxx****x**xx******tt**t*xt**x <br /> FOOD CONCESSIONS <br /> GROSS REVENUES $58755 $60143 $61530 $62918 $64305 $65693 $67080 $68468 $69855 $71243 <br /> Uttit$ xtxxuxxuxxttttsxxx*xxxstt$$#**ts*x*t:ttt*t*xxx*ttst***xt*xutuxuxx**xx*xtxss*xxsuuxtxx****x*xs**uxxxxuxxxuxxxxxssax <br /> $Situ*x***x*xxx*txxt***t**txxxtttxsttt *utttttttttt**IUM*******sxx*x*tst**xt**xxxx**t**tx**xsxxst******tx*xx***s****xxxxutt *tt <br /> TOTAL GROSS REVENUES $715510 $739532 $763673 $787935 $812320 $836833 $861476 $886253 $911166 $936220 <br /> lmsatouuttx*xtm******t*xxxxxx*x*xx***x*xxtmusxssStat$$$*tx*******untmx**x***txxxxxxxxx**x*utt t* u*** uttuttt <br /> ussst:tot*******t*t*****x*x***x*xxx*sxxx****x*sx**x*wo*tats*****mtt***ummtxs wt*x*xxx*xx***xx*x*xx**x***Sttt*** Satz <br /> CUMULATIVE-GROSS-REVENUES - 15677017-$6416549-$7180222-$7968157-$8780477 $9617311--$10478787- $11365040-$12276206-$.13212421- —- - <br /> • • <br />