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2004/05/05 Council Agenda Packet
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2004/05/05 Council Agenda Packet
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Council Agenda Packet
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5/5/2004
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• <br /> Proposed Golf Rates <br /> Rate Reduction Impacts - Legion <br /> Economic impact of rate changes <br /> Price Point Rate Rounds Revenue $ Change Revenue Gain/Loss <br /> Current WE 18 $ 38.00 11,234 $ 426,892 $ - <br /> Reduced WE 18 $ 36.00 11,234 $ 404,424 $ (2.00) $ (22,468.00) <br /> Reduced WE 18 $ 34.00 11,234 $ 381,956 $ (4.00) $ (44,936.00) <br /> Increased WE 18 $ 40.00 11,234 $ 449,360 $ 2.00 $ 22,468.00 <br /> A reduction of$2.00 equates to a loss of about $23,000 of prime-time revenue <br /> A reduction of$4.00 equates to a loss of about $45,000 of prime-time revenue <br /> Price Point Rate Rounds Revenue $ Change Revenue Gain/Loss <br /> Current WD 18 $ 34.00 5,374 $ 182,716 $ - <br /> Reduced WD 18 $ 30.00 5,374 $ 161,220 $ (4.00) $ (21,496.00) <br /> Reduced WD 18 $ 29.00 5,374 $ 155,846 $ (5.00) $ (26,870.00) <br /> Increased WD 18 $ 35.00 5,374 $ 188,090 $ 1.00 $ 5,374.00 <br /> A reduction of$4.00 equates to a loss of about $21,500 in off-peak revenue <br /> A reduction of $5.00 equates to a loss of about $27,000 in off-peak revenue <br /> �l.2YJ.L7J <br />
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