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  • 2005-2010 Golf Revenues Less Expenditures

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    Jay Redfern
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    This document compares golf revenues and expenditures for a golf course over a 6 year period from 2005 to 2010. Total golf revenues decreased each year from $270,259 in 2005 to $221,936 in 2010. Total golf expenditures fluctuated over the period but generally increased, ranging from $295,034 in 2005 to $494,313 in 2008. As a result, revenues were under expenditures each year, with the average annual revenue under expenditure being $97,049 over the 6 year period.

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    2005-2010 Golf Revenues less Expenditures

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    This document compares golf revenues and expenditures for a golf course over a 6 year period from 2005 to 2010. Total golf revenues decreased each year from $270,259 in 2005 to $221,936 in 2010. Total golf expenditures fluctuated over the period but generally increased, ranging from $295,034 in 2005 to $494,313 in 2008. As a result, revenues were under expenditures each year, with the average annual revenue under expenditure being $97,049 over the 6 year period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    1K views1 page

    2005-2010 Golf Revenues Less Expenditures

    Uploaded by

    Jay Redfern
    This document compares golf revenues and expenditures for a golf course over a 6 year period from 2005 to 2010. Total golf revenues decreased each year from $270,259 in 2005 to $221,936 in 2010. Total golf expenditures fluctuated over the period but generally increased, ranging from $295,034 in 2005 to $494,313 in 2008. As a result, revenues were under expenditures each year, with the average annual revenue under expenditure being $97,049 over the 6 year period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    General Ledger

    Golf Revenues Less Expenditures - 6 Year Comparison


    User: gosborn
    Printed: 03/04/11
    Period 01 - 13
    Fiscal Year 2005 -
    2010

    (UNAUDITED)
        2005 2006 2007 2008 2009 2010
    Account Number Description End Bal End Bal End Bal End Bal End Bal End Bal TOTAL
    001-0000-33305-00 Golf Fees Daily 106,674 103,632 105,738 84,485 86,243 81,274 568,046
    001-0000-33306-00 Golf Fees Season Pass 140,731 137,867 128,816 128,137 117,003 110,979 763,533
    001-0000-33307-00 Golf Cart Rental/Storage 18,495 15,930 15,235 14,350 13,510 13,846 91,366
    001-0000-33308-00 Golf Tee Reservations 1,769 1,634 1,703 1,730 1,722 1,588 10,145
    001-0000-33309-00 Golf Fees Locker Rental 2,590 2,732 2,848 2,975 2,886 2,624 16,655
    001-0000-33310-00 Golf Punch Card Revenue - 11,215 11,225 8,610 11,955 11,625 54,630
    TOTAL GOLF REVENUE 270,259 273,010 265,565 240,287 233,319 221,936 1,504,375

    TOTAL GOLF EXPENDITURES 295,034 349,634 299,423 494,313 367,135 281,132 2,086,671

    REVENUES OVER/(UNDER) EXPENDITURES (24,775) (76,624) (33,858) (254,026) (133,816) (59,196) (582,296)
    AVERAGE REVENUES UNDER EXPENDITURES (97,049)

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