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GOLF COURSE OPERATIONS <br />REVENUE /EXPENSE PER ROUND PLAYED <br />THROUGH DECEMBER 31, 2013 <br />ELBEL ERSKINE. STUDEBAKER TOTAL. <br />Golf Operating Revenues: <br />Average Daily Fee Revenue Per OF Round <br />$10.65 <br />$10.96 <br />$5.84 <br />$9.52 <br />Average Season Pass Revenue Per SP Round <br />7.76 <br />7.76 <br />9.43 <br />7.76 <br />% of Season Pass Play <br />44% <br />50% <br />6% <br />Average Cart Revenue per Round <br />7.96 <br />6.42 <br />1.42 <br />6.04 <br />2.83 <br />Average Other Revenue per Round <br />3,82 <br />3.07 <br />0`.37 <br />Overall Revenue Per Round: <br />$21.43 <br />$19,23 <br />$7,81 <br />$17.85 <br />Concession O eratin Revenues: <br />Overall Concession Revenue Per Round: <br />$4.12 <br />$2,s4 <br />$0.49 <br />$2.88 <br />Overall Operating Revenue per round: <br />$25.55 <br />$22.07 <br />$8.29 <br />$20.73 <br />Golf Operating Expenses: <br />Average Golf Expense Per Round Played: <br />$25.92 <br />$22.67 <br />$9.36 <br />$21.33 <br />Concession Operating Expenses: <br />Average Concession Expense Per Round Played: <br />3.10 <br />2.43 <br />0.19 <br />2.26 <br />Overall Operating Expenses Per Round Played: <br />$29.02 <br />$25.11 <br />$9.55 <br />$23.59 <br />Overall Operating Income (Loss) Per Round Played <br />($3.48) <br />($3.03) <br />($1.26) <br />($2.86) <br />3 <br />