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FROM : BRAEMAR C3.(2. PHONE NO. : +941 7366 Oct. 64 1993 12:55PM P4 <br /> SHEET 3 OF 7 <br /> •FRSE ITEMS: 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 <br /> COURSE AND GROUNDS MAINTENANCE <br /> FULL TIME PERSONNEL: $/YR <br /> SUPERINTENDENT $39330 140106 $42131 $43605 $45131 $46711 $48346 $50038 $51789 $53602 <br /> SEASONAL PERSONNEL: $40000 $51500 $53045 $54636 156275 $57964 159703 $61494 $63339 $65239 <br /> CHEMICALS/FERTILIZER $7000 $7350 $7718 $8103 18509 18934 $9381 $9850 $10342 $10859 <br /> TOTAL C&G EXPENSE $86330 $99556 1102893 $106345 $109915 $113609 $117429 $121381 $125470 $129700 <br /> COURSE OPERATIONS <br /> FULL TIME 9-MONTH MANAGER $20600 $21218 $21855 $22510 $23185 $23881 $24597 125335 . $26095 $26878 <br /> SEASONAL PERSONNEL: $18500 125750 $26523 $27318 $28138 128982 $29851 $30747 $31669 $32619 <br /> PHONES/UTILITIES $7000 $9210 $7426 $7649 $7879 :1 : ; ;.'. <br /> BLDG MAINTENANCE $803 $1145 $1225 $1311 11403 $1501 31606 $1718 . $1839 $1967 <br /> SUPPLIES $6000 $6180 $6365 $6556 $6753 $6956 $1164 $7379 $7601 $7829 <br /> CART LEASE $1050 $1428 $1457 $1486 $1515 $1546 $1577 $1608 $1640 $1673 <br /> COST OF GOODS SOLD. $11250 $15600 $16224 $16873 $17548 $18250 $18980 $19739 $20528 $21350 <br /> DUES, LICENSES $650 $683 1717 $750 $788 $827 $870 $915 $960 $1010 <br /> ADVERTISING $6000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 <br /> TOTAL COURSE EXPENSE $71853 $82214 $84191 $87453 $90209 $93057 $96004 $99051 $102200 $105460 <br /> DRIVING RANGE <br /> SALARIES/WAGES $25000 $25750 $26523 $27318 $28138 $28982 $29851 $30747 $31669 $32619 <br /> SUPPLIES <br /> • BALLS $20000 $5000 $5500 $6050 $6655 $7321 $8053 $8858 $9744 $10718 <br /> MATS $6000 $0 S0 $2700 $2700 $2700 $2700 $3000 $3000 $3000 <br /> TOTAL DRIVING RANGE EXPENSE $51000 $30750 $32023 $36068 $37493 $39002 $40604 $42605 $44413 $46337 <br /> ttt******t*ttttt*tt*tr.ttttttttttttttttxt*ttttttttttttt*tttttttitttttttttttttxtsttt tmuu**t********t*tt*ttttttxxttt** <br /> TOTAL- ALL EXPENSES $209183 $212520 $219707 $229866 $237617 $245668 $254037 $263037 $272083 $281497 <br /> tu*this******#**t***t**tt*t*t*t#t#:mutttttttxt mtxztttttttttt*t*t*tt**xtx141m otttxttxXtttzttxxxttttttt*1111th <br /> CUMULATIVE GROSS EXPENSES $209183 $421703 $641410 $871276 $1108893 $1354561 $1608597 $1871635 $2143718 $2425215 <br /> • <br />