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FROM : BRAEMAR G. C. PHONE NO. : +941 7366 Oct. 04 1993 12:55PM PS <br /> SHEET 4 OF 7 <br /> •ENSE ITEMS: 2005 2006 2007 2008 2009 2010 2011 2013 2013 2014 <br /> COURSE AND GROUNDS MAINTENANCE <br /> FULL TIME PERSONNEL: $/YR <br /> SUPERINTENDENT $55478 $57420 $59430 $61510 $63662 565891 568197 $70584 $73054 $75611 <br /> SEASONAL PERSONNEL: $67196 $69212 $71288 $73427 $75629 $77898 $80235. $82642 $85122 $87675 <br /> CHEMICALS/FERTILIZER $11402 $11972 $12571 $13200 $13860 $14552 $15280 116044 $16846 $17689 <br /> TOTAL C&G EXPENSE $134076 $138604 $143289 $148136 $153151 $158341 $163712 $169270 $175022 $180975 <br /> COURSE OPERATIONS <br /> FULL TIME 9-MONTH MANAGER 127685 128515 $28515 $29371 $29371 $30252 $30252 $31159 $31159 $32094 <br /> • PERSONNEL: $33598 $34606 $34606 $35644 $35644 $36713 $36713 $37815 $37815 $38949 <br /> PHONES/UTILITIES $9407 $9690 $9980 $10280 $10588 $10906 $11233 $11570 $ 91 <br /> 8LOG MAINTENANCE $2105 $2252 $2410 $2579 $2759 $2952 $3159 $3380 $3617 $3870 <br /> SUPPLIES $8063 $8305 $8305 $8555 $8555 $8811 $8811 $9076 $9076 $9348 <br /> CART LEASE $1707 $1741 $1776 $1811 21847 $1884 $1922 $1960 $2000 $2040 <br /> COST OF GOODS SOLD $22204 $23092 $24016 $24976 $25976 $27014 $28095 $29219 £30387 $31603 <br /> DUES, LICENSES $1061 $1114 $1169 $1228 $1289 $1353 $1421 $1492 $1567 $1645 <br /> ADVERTISING $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 $3000 <br /> TOTAL COURSE EXPENSE $108830 $112315 $113777 $117443 $119028 $122886 $124606. $128671 $130537 $134823 <br /> DRIVING RANGE <br /> SALARIES/WAGES $33598 $34606 $35644 $36713 $37815 $38949 $40118 $41321 $42561 $43838 <br /> SUPPLIES <br /> •BALLS $11790 $12969 $14266 $15692 $17261 $18987 $20886 $22975 $25272 $27800 <br /> MATS $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 <br /> TOTAL DRIVING RANGE EXPENSE $45688 $47875 $50210 $52705 $55376 $58237 $61304 $64596 $68133 $71937 <br /> :::isttt:$$$$tart***t*****:r***r*::r mOt::tttt:******ssss**ss******s****rs**r*$$#$***;04 sttst*sts**t*0*********s*0*******ss**t** <br /> TOTAL- ALL EXPENSES $288594 $298793 $307275 $318284 $327556 $339464 $349622 $362537 $373692 $387735 <br /> zt*r*trrr**s*****r**1t*2 ::***tats**t*sss**s**1*rrsssrr****r**t**t***t*:t*srt***************rrr*******rrr******tsss:****t*s:**tt:*:t <br /> CUMULATIVE GROSS EXPENSES $2113808 $3012602 $3319877$3638161 $3965717 $4305181 $4654803 $5017340 $5391032 $5778761 <br /> i <br />