05-28-2002 Council Packet - Laserfiche WebLink

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I. ORONO GOLF COURSE VOLUME PROJECTIONS METHODOLOGY Timt Utiliiatlon - Analysis 1.Tee Tune Utilization Analysis (page 13) compiled by physical count from reservation records provided by Ororv) Golf Course management for years 2000 and 2001. Tee Time Utilization - Estimate 1.Tee Ttme Utilization Estimate (page 14). The calculation for Monthly Tee Trme Adjustment by Twosomes, Threesomes, and Fsurscmes is depicted by the chart below: •2000 2001 Reported Rounds 17,458 12.934 ^ewwww*ww« e^wwwe eee^eeaeeeeeew* •••• ••••e*»eaw*e*e •• eeea »e 873 647LESS Singles 0 5% Projected Rounds in Groups; 16,585 12.287 LESS Rounds from Utilization Analysis 14,787 10.209 Projected Rounds without Tee Tunes I 1,798 1,988 Rounds in Twosomes 0 41 percent 737 815 Roun^ in Threesomes 018 percent 324 ' 358......*................................... ............................................................................................................................................................................. Rounds in Foursomes 0 41 percent 737 815 Annual Tee Tkrws/Twosomes Annual Tee Times/Threesomes 368 407 .Moot**.. 108 119 8e#*eeeeeeeee.eee*.eeeeeeeeeeee.eee.^eeeeee^eeeeeee#eeeeeeeeeee»eeee*#eee»eeee.•••••♦. 184 204Annual T ee Timas/Foursomes I-Monthly Tee Time AdjustntentrTwoeomes: S2• • ................. •r. ...................................................— — .........^ Monthly Tee Time Adjuetment/Threeeomes: IS Monthly Tee Time Adjustment/Foureomes: 26 • eweee > e««e*e*oo^ee 68 17 20 Tee Time Utilization - Projection 1.Tee Time Utilization Projection (page 15). Assumed percentage of utilized tee times by group size: GROUP SIZE 2000 2001 AVERAGE TWOSOMES 42%44% ^ ee wW awee ee eee ee •we e e e e eee e^ee e eeeee ee eee•eeeee e# ee e < 43% THREESOMES 19%17% re ee eeeee e«*ee eeeee ee e eee eeeeee • eeeee eeee ewe e#e eeeeee • I FOURSOMES 39%39% ............... 1 39%