Name: Step 5 - Maintenance Task Matrix with Expense Projection
SKU: 88005
Availability: InStock

Golf Course / Facility Name(Required)

Name

First Last

Client Email(Required)

We will send the benchmark summary to this email.

Enter Email Confirm Email

Enter annual values. Dollar amounts are USD (no $ sign needed).

Annual Rounds (Starts vs. 18 hole equivalents)(Required)

Highest Prime Time Green Fee(Required)

Annual Unlimited 7 Day Pass(Required)

Estimated Number of Playable Golf Days (estimated((Required)

Total Green Fee Revenue including annual passes, loyalty card sales, etc. and Cart Revenue

Enter annual values. Dollar amounts are USD (no $ sign needed).

Total Revenue(Required)

Merchandise Revenue

Merchandise Cost of Goods Sold

Food Revenue

Food Cost of Goods Sold, exclusive of labor

Beverage Revenue

Beverage Cost of Goods Sold, exclusive of labor

Enter annual values. Dollar amounts are USD (no $ sign needed).

Median Household Income With 30-minute drive time (estimate)

Total Salaries

Fringe Benefits

Enter annual values. Dollar amounts are USD (no $ sign needed).

Advertising and Marketing

Maintenance Expenses including associated salaries

Chemicals, Fertilizers and Pesticides

Water Expenses

Utilities (this may vary based on based on local rates, national guidelines)

Equipment Repairs with Leased Costs

Enter annual values. Dollar amounts are USD (no $ sign needed).

Total Earnings before Interest, Taxes, Depreciation, Amortization and Management Fee is operated by third party (EBITDA $)