Service Standards

Monthly Operations Update

Monthly Financial Update September Metrics Golf Shop and Services

• • • • • • • • •

Team members

Golf Raters

Revenue

COGS Salaries & Wages Oper Expenses Net Income

Golf Tournaments

Sept Actual Sept Budget

$ 840,213 $ 852,994

$ 137,955 $ 191,750

$206,777 $226,393

$ 186,496 $ 217,302

$ 308,985 $ 217,549

Cox Outing

Variance

($ 12,781)

$ 53,795

$ 19,616

$ 30,806

$ 91,436

Operational Review Ladies’ Operation 36

YTD Actual

$ 4,557,674

$ 925,629 $ 1,264,687 $ 984,147 $ 1,334,463

$ 929,009 $ 863,533

$ 1,438,349 $ 1,205,059

YTD Budget $ 4,387,202

Gentlemen’s Group Program

Variance

$ 170,472

$ 58,518 $ 69,776

($ 65,476)

$ 233,290

New Golf Cart Fleet

New Jones Member Orientations

Goal

Budget

Actual

Last Year

Year to Date

Golf Merch 65.00%

65.00%

60.15%

67.36%

64.24%

Opportunities & Challenges

Other

• • • •

• 6 th outing for 2024 confirmed – Braves Foundation

Stewardship

Team Members

• • •

Assistant Professionals

Pace of Play – Halfway House