LIFESTYLE
65,480 1,729 1,371 2,600 3,000 1,500 1,500 123,371 37,313 237,864 5,650 2,500 4,500 2,000 26,882 34,221 75,753
64,500 (1.5%) 2,250 30.1% 1,275 (7.0%)
5,375
4.43 0.15 0.09 0.18 0.23 0.10 0.14 9.56
ORPS Events
188 106 221 275 125 173
Ice Cream Social Linen Expense Copier Costs License & Permits Office Supplies
2,650
1.9%
3,300 10.0%
1,500
0.0%
2,075 38.3% 139,090 12.7% 1,450 (96.1%) 218,090 (8.3%) 7,800 38.1% 2,200 (12.0%) 0 (100.0%) 5,500 175.0% 30,000 11.6% 38,073 11.3%
Uniforms
11,591
Payroll Other
121
0.10 14.98
Total Lifestyles Expense
18,174
BAR
650 183
0.54 0.15 0.00 0.38 2.06 2.62 5.74 0.41 0.32 0.02 0.24 5.29 0.04 6.32
Bar Entertainment Bar Consumables Bar Food Cost
0
458
Bar Supplies Bar Liquor
2,500 3,173
Payroll
Total Bar Expense
83,573 10.3% 6,964
GOLF Fore Tees Software/Maint Starter Shack Supplies
500 383
6,000 3,600
6,000
0.0%
4,600 27.8% 300 (62.5%) 3,500 250.0%
800
25
Golf Merchandise
1,000 70,308
292
Golf Balls
77,035
9.6%
6,420
Payroll Other
750
575 (23.3%)
48
Total Golf Expense
82,458
92,010 11.6% 7,668
GROUNDS & GREENS
1,341,960
1,377,960
2.7% 114,830
94.67 0.13 1.17 2.89
Contract Services License & Permits
2,000 24,000 40,000 32,200 9,000
1,900 (5.0%) 17,100 (28.8%) 40,500 25.8% 14,700 63.3% 42,000 5.0%
158
1,425 3,500 3,375 1,225
Irrigation Grounds & Golf
Tree Trimming
Flowers
2.78 1.01
R&M Common Area
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