by Brian Duthu Pro Shops With good weather, we were able to post positive results over prior year, for the first time this year. Green Fee/Cart Fee Revenue was $4,716 ahead of budget, a 1% increase. Merchandise was $1,802 ahead of budget, a 7% increase and Driving Range revenue was […]
Director of Golf & Grounds Reports
Director of Golf Report – March 2013
by Brian Duthu Pro Shops Revenue generation proved difficult as cold mornings continued throughout most of February. Eighteen of the twenty-eight days recorded low temperatures below historical averages. This February also had one less day that 2012, as 2012 was a leap year. Comparing the first 28 days of 2012 […]
Director of Golf Report – February 2013
by Brian Duthu Pro Shops Revenue for January was $93,164 behind last year. Green Fee and Cart Fee revenue accounted for $88,677 of this deficit, driving range revenue accounted for $4,664 and merchandise revenue accounted for $300. Total revenue was $101,554 behind budget. The average high temperature for January was […]
Director of Golf Report – January 2013
by Brian Duthu, Director of Golf Pro Shops December revenue finished $10,000 ahead of last year, representing an increase of 3.1 percent. Green Fee and Cart fee revenue carried the month, with an increase of $12,000 over prior year. Merchandise sales were down $1,600 and driving range sales were down […]
Director of Golf Report – December 2012
by Brian Duthu Pro Shops Final financial information was not available as of the writing of this report; also green fee revenue reflects income of $3,600 from the Beat the Pro’s event that will be adjusted on December financials. Total revenue for November was 1% ahead of budget, not including […]
Director of Golf Report – November 2012
by Brian Duthu Pro Shops Total revenue for October increased by 2% compared to previous year. All categories exceeded previous year, with the exception of merchandise sales. Total daily green fee/cart fee revenue increased by $5,564, driving range revenue increased by $608 and merchandise sales decreased by $2,108. Year-to-date daily […]
Director of Golf Report – October 2012
by Brian Duthu Pro Shops Total revenue for September increased $19,984 over previous year, an 8% increase. Daily green fee/cart fee revenue increased $16,866, an increase of 20%. Merchandise increased by $807 and driving range revenue increased by $1,139. Total revenue was $9,448 behind budget, with all categories exceeding except […]
Director of Golf Report – September 2012
by Brian Duthu Pro Shops Revenue for August exceeded prior year revenue by $1,740, and missed budget by $24,967. Daily green fee and cart revenue exceeded prior year by $703; merchandise sales were $1,014 behind prior year, and driving range revenue exceed prior year by $341. The positive total revenue […]
Director of Golf Report – August 2012
By Brian Duthu Pro Shops Total revenue for June and July combined was down 3% to budget or $14,196. Total revenue compared to prior year was down 1% or $5,908. Merchandise sales for June and July combined were down $2,713 compared to prior year. Driving range sales were the one […]
Director of Golf Report – July 2012
By Brian Duthu Pro Shops Summer revenue continues to disappoint, with total revenue missing budget by $8755 and falling $1706 below prior year revenues. June started slowly and fell behind farther during a stretch of 110 degree days. Twenty four days in June exceeded the historical high. The above normal […]