05-28-2002 Council Packet - Laserfiche WebLink

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^rr VOLUME PROJECTION METHODOLOGY Page 2 Tee Time Calculatione 1. Daily tee time calculation by month *10 minute intervals: •»eee«»e»ee 1 • 1 — —»e»eeee»«*e eeei^ee .• ^e*e ••#••• eeee*e MONTH HOURS ..4>------f.GROSS i STARTER • TAIES • ••ee*ee•• HOURS ! MINUTES ^ INTERVAL ^ TEE TIMES TIMES PER DAY 7AMT07PM i eeee*«»e#^*»>* » *................ e«**ee»* m. JUNE JULY. .AyoysL.L. 7AM..TP SEPT V 7AMT08PM »..eeee***e4 OCT TAM TO 4PM 7AMTOSPM i 7AM TO 6PM s. : . • ««•••••••*•••••»«•••« e*e•••ft*«««*««eeeee'eee^*« I 10 11 12 12 11 10 9 600 660 60 ? • •«e**e«ae %»ee« «• 10 ; 66 I 720 i 10 i 72 i 7AMT07PM I 12 ' 720 I 10 I 72 i 6 66 5 5 6 66»••••••( 61 66 j 660 600 540 *• • »♦♦♦♦♦ e<<^* •« 4 10 10 10 66 60 5• •• 5 »••••••*♦♦« eeaeeee^»»ee«e» •••■ 54 4 61, 66 50 2. Daily tee time calculation by month • 8 minute intenrals: • •••«••«»••••••••• • •••*«•••«••••••••••••• a^. ••• ae-***** HOURS ^ HOURS • ••aaa«.**»»«a*e« •• MONTH • •»aaaaa*«*««**ea a•••••*«»aa^•• MINUTES i INTERVAL ....GROSS TEE TIMES #••••••••#ST/U^ER TIMES PTWE8. PER DAY ^RIL WAY... .jy.NE. JULY .7AMTp 5PM .] ••••••a •»•••aae«^a«* •%•••##««#•••# T^TOePM.I....J1 TAM TO TPM ■ 12 • ««*4*.*««•»•# a««aa*a see*•••••*#••>••• 7AMT07PM ^ 12 600 • a a«eae«e4 660 ! ••e«ae««aa««*<aeeaa****a«e% 720 I • ••#*••#«« #•••• a»^»*a*ea*a«»*«a* a e«e«*aaa^ aeee«e**a a AUGUST 7AMTD6PM ; 11 '• a< - - ° < aaaaae**eea»«a a > • a a . • • a a a . a « a a« • a a e • M# • • »« »# • *6 a • •• a •• • a#«#^ OCT .7AM TO 5 PM TAM TO 4PM 10 9 720 >*aa.a«a»e 660 I a • a • a • «ea 6M 540 ••*«e«aea e«a4aaa«eeeaa«a a a a aa a a»ea ee*a »a««a#«a a»»»»eee< aea»«^a i 62 ; 5 *•••♦•a#»#aa a aaa««^«#*a •••aaeaaaaat •a a« a»»a a#«a a««aaa*eaea a aa a a a•aa e a***••• a••a*«a»ama« . '••*#a a»« aa e a*«a #« ; i„.. S ^ 75 ^ 6 *eaeee*eaaa#aaa««^ea^aaaea»«a»aa 90 W 82 ♦v«***1 75 66 aaee««e^eaa*ae«a 'a •*« a*a aa^aa a a aa*aa4hee ea aae••aaaaaaeaaa a aa»ae«e* 70 77 ■ 4 64 aaaaeaaa 77 70 aaaaaaaa#«a eeeeeeeeaeaes* aaaaeeae««aa«**#«eaee#«e# i 4 i 64 aaaeaaeee^* Annual Round Projections 1.Of total number of rounds generated from tee time utiiizalion projection, an additional 5% are assumed to be single rounds. 2. Percentage of 9 hole rourids by category: FEE TYPE 1997 1996 1999 2000 2001 AVERAGE FIR.STSHOIJE SECOND 9 HOLE SENipRSHOLE JUNIOR 9 HOLE a aaeo* a ■eae««a ee»oaaeeea#ao«eeeea : • ••aeaea««aoe«eoo« oeeo • a«aaeeeaaeeaaeaeM40aea aa«««aaa aaa-e* aaaeaoa a eaea ! LEAGUES HOLEaaaa ee««eaa SEASON TICKET 9 HOLE 701a 5%_ 5% 10% 71'a aaeaaaeaa»a*«aaaaeaaa 68% •aeaeeaaa b% »e- *eeeae< 7% 3% *Oaaa aa a eeaeea a aa a e#a oea aa aa eaa a# a a laeooa^a ae aoooae- *eaeae»o»e a^aeoea< : a»^< 68% • aa a eaaaa 5% 8% 65% »eaaaaae«4 5% ’«aaaaa4**«*4*4****aaOaaaaaaa a#a»«e«a«ae*e«« aa a 1aveeeeeeeaaaaa --------tteo #i laea —eiai ■ laaii aa#aa^>aeaaaaa«aaaa*aaa*a 3% •aee««^aaeaea*a •aaeaeae aa a a«a aea eaea aaaa aa e#a aeaa 10% 10% 10% •aaeaeaaaaaaeaaa4^eaeaaaaaaeaaaaaaaaeaaaaaa«aaeaaaa*aaaa ••••aeeeaeeaa^aaeeeeeaaeaeaeaa eaaa eeaea^aaaeeaaaaaee 3% ion aaaeaee a 7% eaaaeaaaaeaeeeeaeaaa 63% >aaaeaaa< 8% 10% 3%_ 11% 6% • aG«a*« aeaaa aaaaa •aa aa aaeae* 67% a • aa aa aai 6% • • aa • a a . < • % 3%, 10% 7% «eeeee*eaaa aaaaaaeeeeea«*a« 4 nn Ilia mi