Other Income Statistics Depts Report
Aug 1-31, 2020
Category 4 Golf
Fiscal Range
Jan 1 - Dec 31, 2019
July 1 - 31
August 1 - 31
September 1 - 30
October 1 - 31
November 1 - 30
December 1 -31
| Total | Apr 1 | Apr 2 | Apr 3 | Apr 4 | Apr 5 | Apr 6 | Apr 7 | Apr 8 | Apr 9 | Apr 10 | Apr 11 | Apr 12 | Apr 13 | Apr 14 | Apr 15 | Apr 16 | Apr 17 | Apr 18 | Apr 19 | Apr 20 | Apr 21 | Apr 22 | Apr 23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thu | Fri | Sat | Sun | Mon | Tue | Wed | Thu | Fri | Sat | Sun | Mon | Tue | Wed | Thu | Fri | Sat | Sun | Mon | Tue | Wed | Thu | Fri | ||
| Total Forecast Rm Nts | ||||||||||||||||||||||||
| Total Forecast Guests | ||||||||||||||||||||||||
| Total Stays | ||||||||||||||||||||||||
| Golf | ||||||||||||||||||||||||
| Total Golf Revenue | ||||||||||||||||||||||||
| Golf Revenue Only | ||||||||||||||||||||||||
| Golf RG1 Rev Forecast | ||||||||||||||||||||||||
| Diff Fcst Rev to Sys Rec | ||||||||||||||||||||||||
| Golf RG2 Rev Forecast | ||||||||||||||||||||||||
| Diff Fcst Rev to Sys Rec | 2.61 | 0 | 2.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| Golf RG3 Rev Forecast | 6.05 | 8.00 | 6.84 | 4.63 | 6.03 | 8.77 | 8.47 | 6.05 | 5.39 | 6.84 | ||||||||||||||
| Diff Fcst Rev to Sys Rec | 2.61 | 0 | 2.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| Golf RG4 Rev Forecast | 6.05 | 8.00 | 6.84 | 4.63 | 6.03 | 8.77 | 8.47 | 6.05 | 5.39 | 6.84 | ||||||||||||||
| Diff Fcst Rev to Sys Rec | 2.61 | 0 | 2.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| Golf Stats: Tee Time | ||||||||||||||||||||||||
| Tee Time Rev Forecast | 251 | 227 | 307 | 145 | 265 | 348 | 399 | 259 | 252 | 307 | ||||||||||||||
| Sys Rec Avg Rev / Unit | 0.63 | 0.52 | 0.51 | 0.61 | 0.42 | 0.71 | 0.86 | 0.89 | 0.52 | 0.51 | 0.61 | |||||||||||||
| Avg Units/Day | 0.52 | 0.51 | 0.61 | 0.42 | 0.71 | 0.86 | 0.89 | 0.52 | 0.51 | 0.6 | ||||||||||||||
| Golf Stat Lessons | ||||||||||||||||||||||||
| Golf Stat Forecast | 251 | 227 | 307 | 145 | 265 | 348 | 399 | 259 | 252 | 307 | ||||||||||||||
| Sys Rec Unit Avg / Day | 0.63 | 0.52 | 0.51 | 0.61 | 0.42 | 0.71 | 0.86 | 0.89 | 0.52 | 0.51 | 0.61 | |||||||||||||
| Fcst Avg Unit Avg / Day | 0.52 | 0.51 | 0.61 | 0.42 | 0.71 | 0.86 | 0.89 | 0.52 | 0.51 | 0.6 | ||||||||||||||