Revenue Drivers - Golf Department Aug 1-31, 2020
Forecast Logic Total Average Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Total Category Sub-Total (Optional)
Tee Time (Rev Group) Per Day
Historical Statistic STLY 35 36 26 28 21 38 47 51 Last 20 Weeks Rolling STLY
Historical Revenue per Unit STLY-1 73 65 52 58 51 90 95 103 STLY-1 | STLY-2
Golf Lessons Per Rm Nt
Historical Statistic Ratio STLY 5.4% 4% 2% 3% 3% 7% 8% 11% Last 8 Weeks Rolling
Historical Revenue per Unit STLY-1 59 50 50 50 50 70 70 70 Seasonal 2022. 2019
Driving Range Per Guest
Historical Statistic Ratio STLY 5.2% 2% 2% 3% 3% 7% 8% 11% Last 8 Weeks Rolling
Historical Revenue per Unit STLY, STLY-1 19 15 15 15 15 25 25 25 Seasonal 2021.2020.2019
Other Revenue Per Rm Nt
Historical Revenue Rolling 12 Weeks 8.3 5.6 7.5 8.9 7.8 6.7 9.1 12.3 Seasonal 2021.2020.2019
Miscellaneous Per Guest
Historical Revenue STLY 8.0 11.0 5.0 12.0 7.0 9.0 2.0 10.0 Seasonal 2021.2020.2019
Adjustments Per Day
Adjustments STLY -1.4 -13.1 -11.2 13.6 -0.25 -11.1 12.5 STLY-1
Golf Resort Fee Per Stay
Historical Revenue STLY 15.0 15 15 15 15 15 15 15 STLY-1 | STLY-2
Shop Rent Fixed
Historical Revenue STLY 1,000 1,000 STLY-1 | STLY-2 | STLY-3