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<br />e <br /> <br />e <br /> <br />...-::: .. <br /> <br />O( <br /> <br />( <br /> <br />BAY FOREST GOLF COURSE <br />SIX YEAR REVENUE PROJECTIONS <br />FY 88-89 THRU FY 93-94 <br /> <br /> AVERAGE REV. PROJECTED PROJECTED <br /> PER ROUND ROUNDS REVENUE <br />/ <br />FY 1988-89 14.31 40,000 $ 572,400.00 <br />FY 1989-90 14.31 44,000 629,640.00 <br />FY 1990-91 14.31 46,500 665,415.00 <br />FY 1991-92 14.31 50,000 715,500.00 <br />FY 1992-93 14.31 55,000 787,050.00 <br />FY 1993-94 14.31 60,000 858,600.00 <br />NOTE: 1- Projections on revenues are based on green fees at <br /> recommended rates and no increases. <br /> <br /> 2. Rounds increase as shown. <br />FY 1988-89 12.30 40,000 $ 492,000.00 <br />FY 1989-90 12.30 44,000 541,200.00 <br />FY 1990-91 12.30 46,000 565,800.00 <br />FY 1991-92 12.30 50,000 615,000.00 <br />FY 1992-93 12.30 55,000 676,500.00 <br />FY 1993-94 12.30 60,000 738,000.00 <br />NOTE: 1- Projections reflect decrease in weekday fees < $1.00 >, <br /> weekend < $2.00 > and cart fees < $2.00 > <br /> <br />FY 1988-89 13.30 40,000 $ 532,000.00 <br />FY 1989-90 13.30 44,000 585,200.00 <br />FY 1990-91 13.30 46,000 611,800.00 <br />FY 1991-92 13.30 50,000 665,000.00 <br />FY 1992-93 13.30 55,000 731,500.00 <br />FY 1993-94 13.30 60,000 798,000.00 <br /> <br />NOTE: <br /> <br />1. Projections reflect decrease in weekday fees < $0.50 >, <br />weekend fees < $1.00 > and cart rental < $1.00 >. <br /> <br />Fees required to meet bond servicing and 0 & M - First year <br /> <br />Classification <br /> <br />Total <br /> <br />Twilight and senior rate <br />Vleekdays <br />Weekend and holidays <br />Cart rental <br /> <br />4.50 <br />12.28 <br />15.90 <br />19.98 <br /> <br />$ 16,875.00 <br />244,904.00 <br />254,712.00 <br /> <br />284,628.00 <br /> <br />($ 9.95 person) <br /> <br />Average income/round <br /> <br />$ 20.21 <br /> <br />January 20, 1988 <br />