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<br />'l REVENUE PROJECTIONS
<br />~ F'OR BAY FOREST GOLF COURSE
<br /> OCT. 1988 - SEPT. 1989 EST. 40,000 ROUNDS
<br /> ,
<br /> OCT. NOV. DEC. JAN. FEB. 'MA R. APR. MAY JUI-./E J UL Y AUG. SEPT.
<br /> eSTI"o\T~P
<br /> ~OU~DS 3250 3000 2000 200;:' 2000 3250 3750 4250 4250 4250 4250 3750
<br /> SR./T\oiILH
<br /> :;i(E~1-./ FEeS ~1,125 s 900 $ 675 $ 675 $ 675 $1,125 $1,350 $2,250 $2,25::> $2,250 S2,25::J $ 1,349
<br /> ~1 134':1
<br /> WE:~!>AY
<br /> GR!::oN FEES 12,750 12,750 935 935 9,350 13,600 11.,025 19,635 18,870 16,757 19,635 16,150
<br /> .EE<END e
<br />e GREEN FEeS 17,250 14,950 3,625 a,625 8,625 16,100 20,700 16,560 17,595 20,700 16,560 17,325
<br /> CART RENTAL 1Z,Q~, 12t.Z~Q _Z,QQQ _Z,QQQ _Z,QQQ lZdl~, Hddla ZZdlZ ZZdlZ ,ZdlZ "dB 12d~a
<br /> TOTALS 5 45,137 :; 441350 $ 25,650 $ 25,650 $ 25,650 $ 47,887 $ 55,672 $ 60,758 $ 61,027 $ 61,838 $ 60,756 $ 55,012
<br />
<br />SR. & TWILITE GREEN FEES
<br />
<br />3750 @ $4.50/EA =
<br />
<br />S 16,875.0::>
<br />
<br />WEEK DAY GREEN FEES 2Q,240/RDS. @ S8.50/EA =
<br />(ASSU~E 1/2 ARE LOCAL PLAYERS ilECEIVING $1.00 DISCOUNT)
<br />
<br />$172,040.00
<br />
<br />WEEK END GREEN FEES 16,010/RDS. @ 11.50/EA =
<br />(ASSUME 1/2 A~e LOCAL PLAYERS RECEIVING $1.00 DISCOUNT)
<br />
<br />$134,115.00
<br />
<br />CART RENTALS (71.25Y. OF RDS.) 28,500/RDS. ~ $7.00/EA =
<br />(A5SU~E 2 PLAYERS ~ER CAilT RENTAL)
<br />
<br />H22'2QQlQQ
<br />
<br />TOTALS
<br />
<br />$572,530.00
<br />
<br />~
<br />
<br />e
<br />
<br />'VERAG: GR!E" F!!
<br />
<br />$ 9.32 PER ROU'JD
<br />
<br />~VERAGE CA~T R~NTAL
<br />
<br />$ 4.98 PER ROUND
<br />
<br />AVEiHGE REVENUE
<br />
<br />$14.31 PER ROUND
<br />
<br />January 20, 1988
<br />
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