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LEGION MEMORIAL GOLF COURSE AND WALTER E HALL GOLF COURSE
<br /> MANAGEMENT AGREEMENT
<br /> f✓ EXHIBIT I SAMPLE REPORT
<br /> Map-2007 Sample Golf Course
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<br /> Account# .ountDescrip 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May 11-May
<br /> BR-4001 Small Bucket 103.17 132.13 121.02 131.37 170.11 170.65 78.18 166.72 203.32 132.09 179.91
<br /> BR-4001 Medium Buck 249.77 168.71 292.66 279.50 274.49 225.05 243.20 242.25 231.31 273.25 343.05
<br /> BR-4001 Large Bucket 337.29 328.84 353.79 344.94 601.48 481.25 433.78 518.72 521.84 627.22 540.80
<br /> BR-4001 Jumbo Bucke 156.55 147.94 125.96 203.15 267.48 244.40 182.24 243.89 180.11 201.00 341.46
<br /> BR-4001 Value Card 829.05 223.22 714.15 339.10 401.18 486.65 443.83 287.53 776.49 482.19 198.64
<br /> Range Totals 1,675.83 1,000.84 1,607.58 1,298.06 1,714.74 1,608.00 1,381.23 1,459.11 1,913.07 1,715.75 1,603.86
<br /> BC-4100 18 Hole Greeff 2,762.70 2,716.66 3,539.35 5,587.88 7,206.99 7,860.38 3,597.47 4,148.16 4,610.31 4,939.21 8,259.96
<br /> BC-4100 18 Hole Junio 962.70 708.43 1,617.88 185.79 1,480.93 1,654.62 1,870.57 1,999.22
<br /> Golf Course 3,725.40 3,425.09 5,157.23 5,773.67 7,206.99 7,860.38 5,078.40 5,802.78 6,480.88 6,938.43 8,259.96
<br /> BC-4150 Hand Carts 50.03 36.03 35.80 85.37 91.80 63.34 95.70 95.93 54.39 95.93 135.63
<br /> BC-4150 Motor Carts 254.34 610.83 531.90 384.79 504.69 755.78 599.05 367.67 936.64 479.55 976.35
<br /> BC-4150 Trail Fees 6.26 6.43
<br /> Cart Rentals 310.63 646.86 567.70 470.16 596.49 825.55 694.75 463.60 991.03 575.48 1,111.98
<br /> BL-4320 Individual/Ser 300.00 40.00 500.00 560.00 445.00 530.00 650.00 120.00 640.00
<br /> BL-4320 Group Lessor 60.00 138.00 100.00 60.00 300.00 460.00
<br /> BL-4320 Junior Membership/Clinic 40.00
<br /> Lessons Tot 360.00 40.00 638.00 600.00 445.00 0.00 0.00 630.00 710.00 420.00 1,100.00
<br /> BC-4100 Club Rental 68.87 13.77 13.77 13.77 13.77 55.09 55.08 27.54 82.63 68.86
<br /> BP-4200 Hard Goods 117.33 76.43 161.78 701.26 410.18 310.94 160.62 419.97 159.61 1,120.62 268.03
<br /> BP-4250 Soft Goods 119.91 120.97 180.40 547.73 292.81 302.80 330.29 312.82 104.90 64.92 279.82
<br /> Pro Shop To' 237.24 266.27 355.95 1,262.76 716.76 627.51 546.00 787.87 292.05 1,268.17 616.71
<br /> BF-4600 Lunch(food) 313.34 650.16 388.83 470.26 657.77 350.89 403.21 454.87 599.61 598.93 619.30
<br /> BF-4600 Beer&Wine 247.51 246.58 274.01 389.94 695.70 206.97 363.85 399.27 575.65 386.00 526.75
<br /> BF-4600 Beverage Ta) 139.76 143.63 132.97 210.56 277.92 224.16 209.19 250.92 273.58 245.63 304.04
<br /> BF-4600 Beverage Nor 10.50 17.50 16.25 63.50 48.75 42.40 66.50 50.00 85.00
<br /> BF-4600 Cater(banquet hall rent only)
<br /> Food&Beve 711.11 1,057.87 812.06 1,070.76 1,694.89 830.77 1,018.65 1,171.56 1,448.84 1,280.56 1,535.09
<br /> Revenue Totals 7,020.21 6,436.93 9,138.52 10,475.41 12,374.87 11,752.21 8,719.03 10,314.92 11,835.87 12,198.39 14,227.60
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