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2002 BLACKTHORN GOLF COURSE BUDGET
<br />OPERATING REVENUE
<br />2002
<br />2002 PROJECTED
<br />Golf Carts & Green Fees
<br />1,105,271
<br />979,289
<br />Membership
<br />14,850
<br />41,537
<br />Driving Range
<br />50,220
<br />40,854
<br />Other Golf
<br />4,464
<br />3,535
<br />Instruction
<br />40,300
<br />41,011
<br />Merchandise
<br />175,142
<br />205,357
<br />Food and Beverage
<br />243,114
<br />231,056
<br />TOTAL REVENUE
<br />1,633,361
<br />1,542,639
<br />LESS: COST OF SALES
<br />Instruction
<br />31,031
<br />28,584
<br />Pro Shop
<br />119,097
<br />124,416
<br />Food & Beverage
<br />82,659
<br />70,453
<br />TOTAL COST OF SALES
<br />232,787
<br />223,453
<br />TOTAL OPERATING REVENUE
<br />(1,059,522)
<br />(1,034,946)
<br />LESS COST OF SALES
<br />1,400,574
<br />1,319,186
<br />OPERATING EXPENSES
<br />Pro Shop
<br />(324,100)
<br />(310,860)
<br />Course Maintenance
<br />(454,122)
<br />(454,798)
<br />Food & Beverage
<br />(53,247)
<br />(42,127)
<br />Administration
<br />228 053
<br />(227,161)
<br />TOTAL OPERATING EXPENSES
<br />(1,059,522)
<br />(1,034,946)
<br />OPERATING INCOME
<br />341,052
<br />284.240
<br />
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