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2019
<br /> Total Golf Revenue Golf Operating Revenue
<br /> 2019 5,000,000
<br /> Month Budget Actual YTD YTD
<br /> 4,000,000 Q -
<br /> Jan 126,040 152,695 121.15% -0
<br /> ,Er-
<br /> Feb 269,882 192,778 71.43% 3,000,000 /Tr
<br /> Mar 498,958 542,109 108.65% la
<br /> Apr 826,609 817,324 98.88% 2,000,000
<br /> May 1,318,835 n"
<br /> Jun 1,851,439 1,000,000
<br /> Jul 2,461,777
<br /> Aug037309 0 Viiihjf + 1 t I I I 1 1
<br /> g , , Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Sep 3,436,348
<br /> Oct 3,689,343
<br /> Nov 4,216,554
<br /> Dec 4,372,702
<br /> Golf Operating Expense Golf O•erating Expense
<br /> 201 9 5,000,000
<br /> Month Budget Actual YTD YTD
<br /> D
<br /> 4,000,000 �i
<br /> Jan 172,194 177,960 103.35% ,0--
<br /> Feb 402,454 371,169 92.23% 3,000,000 -Q --
<br /> Mar 702,060 697,020 99.28%
<br /> 2,000,000 --- Q
<br /> �-
<br /> Apr 1,114,602 1,004,109 90.09% -�
<br /> rr
<br /> May 1,533,069 1,000,000
<br /> Jun 1,927,924
<br /> Jul 2,240,135 0 , 1 , 1 1 1 1 1 1 1 1
<br /> Aug 2,658,802 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Sep 3,065,085
<br /> Oct 3,460,234 —
<br /> Nov 3,772,569
<br /> Dec 4,372,702
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