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Sample <br />K-77777" 4 <br />ROCKY MTS. <br />Financial <br />41,204 Daily Fee <br />Rounds (18 -hole <br />Reports <br />Based on. EAST <br />SOUTHEAST <br />27,294 Non -Associate <br />35,208 Daily Fee <br />65,206 Daily Fee <br />Rounds (Unlimited <br />Rounds (18 -hole <br />Rounds (18 -hole <br />32,453 Season <br />weekday fee; $14) <br />weekday fee: $11) <br />500 Misc, Rounds <br />21,112 Season Ticket <br />30,400 Season Ticket <br />$320) <br />Rounds (Unlimited play <br />Rounds (Resident <br />season ticket: $530) <br />discount card: $100- <br />680 Misc. Rounds <br />entitles holder to 30% <br />Electric Car Maintenance <br />discount off regular <br />51.385 <br />.25100 <br />fees) <br />_ <br />3,045 Misc. Rounds <br />OPERATING REVENUES <br />Green Fees <br />Electric Car Fees <br />Reservation Fees <br />Pull Carts <br />Golf Club Rental <br />Driving Range T - <br />Merchandise Sales <br />Concessions <br />Gift Certificates <br />(Gift Cert. Redemotion) <br />Development Fees <br />Instruction Services <br />M isceltaneous <br />Total Operating Revenue <br />111101M <br />MIDWEST <br />K-77777" 4 <br />ROCKY MTS. <br />3,629 Associate <br />41,204 Daily Fee <br />Rounds (18 -hole <br />Rounds (18 -hole <br />weekday fee: $10) <br />weekday fee: $10) <br />27,294 Non -Associate <br />11,112 Season Ticket <br />Rounds (18 -hole <br />Rounds (Unlimited <br />weekday fee: $15) <br />play season ticket: <br />32,453 Season <br />$225) <br />Rounds (Unlimited <br />500 Misc, Rounds <br />Play Season ticket: <br />Concessions & Merchandise <br />$320) <br />57,000 Total Rounds 98,651 Total Rounds 63,376 Total Rounds 52,816 Total Rounds <br />$521,700 .. ;:.< <br />$622.123.:- <br />622;123:-193,500 <br />193,500 <br />359,35_4 <br />16;930 <br />26;239 . <br />13,600 <br />u .10,137 <br />:x(:15, <br />A. <br />07;000 .: <br />-:70 <br />:.77 <br />123 <br />_-___..._.._...._. <br />45 <br />:x(:15, <br />$125.600 <br />48,500.... <br />f:1 <br />$51 f ,879 $ <br />1 t},48€3 <br />2 500 2 622a 218 <br />95 4U101-307 839 541 <br />OPERATING EXPENSES <br />Salaries/Wages & Benefits <br />v38,580 ;= . <br />$3.€12,455 <br />=: '$218;3434) <br />$125.600 <br />Contractual Services <br />277,2€70 <br />414 593 <br />92 621 <br />135 308 <br />Interest on Loans <br />31,54)8 <br />.;..::;....... <br />---- <br />_. <br />Concessions & Merchandise <br />267,622 <br />Equipment <br />17,300 <br />Electric Car Maintenance <br />t65 918 <br />51.385 <br />.25100 <br />Overhead Debt <br />_ <br />154.93? `"'= <br />71,208 <br />Principal Payment <br />191 440 <br />Instruction Service1:8 <br />2 <br />. . <br />Rental Service <br />Club Re air <br />_. <br />rY<: 2j 35 <br />utilities <br />Capital Improvement <br />-- <br />25,400 <br />Insurance <br />__ <br />-- <br />18,000 <br />Miscellaneous <br />--------— <br />29 342 <br />17.300 <br />Total Operating Expenses <br />.$817,004 - <br />$911,541is-;:; <br />34 55 <br />$57,100 <br />Net Income For Year (Profit) <br />.$1.48,000 <br />$396,298 <br />" „#}81783 <br />$ 60,700 <br />Source: American Society of Golf Course Architects <br />30/MAY 1989iP&R <br />