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GOLF COURSE OPERATIONS <br />REVENUE /EXPENSE PER ROUND PLAYED <br />THROUGH DECEMBER 31, 2014 <br />ELSEL ERSKINE STUDEBAKER TOTAL <br />Golf Operating Revenues: <br />Average Daily Fee Revenue Per DF Round <br />$10.43 <br />$10.71 <br />$5.90 <br />$9.41 <br />Average Season Pass Revenue Per SP Round <br />8.24 <br />8.24 <br />8.50 <br />8.24 <br />of Season Pass Play <br />390/0 <br />54% <br />7% <br />Average Cart Revenue per Round <br />9.43 <br />6.97 <br />2.27 <br />1.79 <br />0.34 <br />6.92 <br />2.34 <br />Average Other Revenue per Round <br />3.42 <br />Overall Revenue Per Round: <br />$22.60 <br />$18'88 <br />$8.27 <br />$18.31 <br />Concession Operating Revenues: <br />Overall Concession Revenue Per Round: <br />$4.20 <br />$2.81 <br />$0.52 <br />$2.90 <br />Overall Operating Revenue per round: <br />$26.80 <br />$21.79 <br />$8.78 <br />$21.21 <br />Golf operating Expenses: <br />Average Golf Expense Per Round Played: <br />$25.22 <br />$23.91 <br />$8.53 <br />$21.46 <br />Concession Operating Expenses: <br />Average Concession Expense Per Round Played, <br />3.27 <br />2.45 <br />0.21 <br />2.33 <br />Overall Operating Expenses Per Round Played; <br />$28.48 <br />$26.36 <br />$8.73 <br />$23.79 <br />Overall Operating Income (Loss) Per Round Played <br />($1.69) <br />($4.58) <br />$0.05 <br />($2.59) <br />3 <br />