Golf Revenue Report.pdf

$5,348 (current year), $11,551 (last year), variance: -$6,203
Total Expenses: $47,223 (current year), $52,922 (last year), variance: -$5,698
EBITDAR: -$41,876 (current year), -$41,371 (last year), variance: -$505
EBITDA: -$41,876 (current year), -$41,371 (last year), variance: -$505
Net Income: -$41,876 (current year), -$41,371 (last year), variance: -$505

Revenue Breakdown

Green Fees: $1,785 (current year), $1,571 (last year), variance: $215
Cart Fees: $430 (current year), $368 (last year), variance: $62
Driving Range: $613 (current year), $0 (last year), variance: $613
Golf Card/Passes: $57 (current year), $76 (last year), variance: -$19
Dues Income - Monthly Dues: $1,000 (current year), $6,000 (last year), variance: -$5,000
Miscellaneous Income and Discounts: $1,463 (current year), $3,537 (last year), variance: -$2,074

Expense Breakdown

Labor: $27,138 (current year), $25,678 (last year), variance: -$1,461
Other Operational Expenses: $20,085 (current year), $27,244 (last year), variance: $7,159
Leases, Taxes, and Insurance: $8,033 (current year), $8,138 (last year), variance: $105

Key Variances

Total Revenue: -$6,203
Total Expenses: -$5,698
EBITDAR: -$505
EBITDA: -$505
Net Income: -$505
Dues Income - Monthly Dues: -$5,000
Miscellaneous Income and Discounts: -$2,074
Labor: -$1,461
Other Operational Expenses: $7,159