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Parks & Recreation Financial Report - December, 2012
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Parks & Recreation Financial Report - December, 2012
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GOLF COURSE OPERATIONS <br />REVENUE/EXPENSE PER ROUND PLAYED <br />THROUGH DECEMBER 31, 2012 <br />ELBEL ERSKINE STUDEBAKER TOTAL <br />Golf Operating Revenues: <br />Average Daily Fee Revenue Per DF Round <br />$12.16 <br />$11.28 <br />$5.68 <br />$10.22 <br />Average Season Pass Revenue Per 8P Round <br />6.16 <br />6.16 <br />0.00 <br />6.16 <br />% of Season Pass Play <br />43% <br />49°% <br />7% <br />Average Cart Revenue per Round <br />8.13 <br />6.27 <br />1.24 <br />6.02 <br />Average Other Revenue per Round <br />3.57 <br />2.92 <br />0.20 <br />2.65 <br />Overall Revenue Per Round: <br />$21.60 <br />$18.60 <br />$7.18 <br />$17.58 <br />Concession Operatimp Revenues' <br />Overall Concession Revenue Per Round: <br />$4.00 <br />$2.58 <br />$0,54 <br />$2.73 <br />Overall Operating Revenue per round: i <br />$25.60 <br />$21.18 <br />$7.72 <br />$20.31 <br />Golf Operating Expenses: <br />Average Golf Expense Per Round Played: <br />$25.30 <br />$20.39 <br />$8.33 <br />$19.96 <br />Concession Operating Expenses: <br />Average Concession Expense Per Round Played: <br />3,17 <br />2.20 <br />0.22 <br />2.19 <br />Overall Operating Expenses Per Round Played: <br />$28.47 <br />$22.59 <br />$8.55 <br />$22.15 <br />Overall Operating Income (Loss) Per Round Played <br />($2.87) <br />($1.41) <br />($0.83) <br />($1.85) <br />3 <br />
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