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Parks & Recreation Financial Report - December, 2013
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Parks & Recreation Financial Report - December, 2013
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GPS REVENUE <br />Percent <br />Change <br />THRU DECEMBER 31, 2013 <br />$1,737.00 <br />ELBEL <br />2012 <br />2013 <br />GPS 18 HOLE <br />$37,713.00 <br />$39,450.00 <br />GPS 9 HOLE <br />6,163.50 <br />6,591.00 <br />Total <br />$43,876.50 <br />$46,041.00 <br />Revenue <br />Percent <br />Change <br />Change <br />$1,737.00 <br />6% <br />427.50 <br />7% <br />$2,164.50 <br />5% <br />ERSKINE <br />GPS 18 HOLE $31,314.00 $29,040.00 ($2,274.00) -7% <br />GPS 9 HOLE 10,186.50 9,327.00 (859.50) -8% <br />Total $41,500.50 $38,367.00 ($3,133.50) -8% <br />GPS QUANITY SOLD <br />THRU DECEMBER 31, 2013 <br />ELBEL 2012 <br />GPS 18 HOLE 12,571 <br />GPS 9 HOLE 4,109 <br />Total 16,680 <br />ERSKINE <br />GPS 18 HOLE 10,438 <br />GPS 9 HOLE 6,791 <br />Total 17,229 <br />9,680 <br />6,218 <br />Quantity <br />Percent <br />2013 <br />Ch_ ange <br />Change <br />13,150 <br />579 <br />5% <br />4,394 <br />285 <br />7% <br />17,544 <br />864 <br />5% <br />9,680 <br />6,218 <br />(758) . <br />(573) <br />-7% <br />-8% <br />15,898 <br />(1,331) <br />-8% <br />
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