March 15, 2021 Regular Meeting Directors Report

GOLF

Merchandise Golf Balls Club Rentals

1,037 1,229 1,600 6,868 1,000 11,734

7,000 575.0% 1,500 22.1% 800 (50.0%) 7,700 12.1%

583 125

0.48 0.10 0.05 0.53 0.07 1.24

67

18 Holes 9 Holes

642

83

1,000

0.0%

Total Golf Income

18,000 53.4% 1,500

481

TOTAL REVENUES

6,839,293

6,996,032

2.3% 583,003

EXPENSE ADMINISTRATION

Audit /Tax Returns

12,500

15,750 26.0% 4,600 411.1% 19,500 20.6% 6,925 (1.0%)

1,313

1.08 0.32 1.34 0.48 4.81 1.27 0.62 0.73 1.03 0.36 0.07 0.50 1.12 0.31 0.68 0.08 0.35 0.15 0.69 0.19

Bank Fees

900

383

Board Expenses

16,168 6,992 65,250 14,472 8,284 13,000 9,000 5,485 2,196 8,004 15,460 4,513 6,500 1,200 3,500 1,800 10,347 2,556 27,950 378,081

1,625

Credit Card Computer First Aid

577

70,000

7.3%

5,833 1,542

18,500 27.8%

750 883

Dues & Subscriptions

9,000

8.6%

Copier Service

10,600 (18.5%) 15,000 66.7% 5,200 (5.2%) 1,000 (54.5%) 7,300 (8.8%) 4,500 (0.3%) 9,900 52.3% 16,300 5.4% 5,075 45.0% 2,250 25.0% 10,000 (3.4%) 21,550 (22.9%) 424,851 12.4% 1,200 0.0% 2,800 9.5%

Legal Fees

1,250

Meals & Entertainment Mileage & Travel

433

83

Supplies

608

Payroll Services Postage & Delivery

1,358

375 825 100 423 188 833 233

Printing

Recruitment

Safety /1st Aid Supplies

Storage Costs

Training & Education

Website Bonuses Payroll

1,796 35,404

1.48 29.19 0.60 0.09

Holiday Gifts

8,700 1,500

8,700

0.0%

725 113

Employee Substance Test

1,350 (10.0%)

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