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