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w^e*»r«y^»<i»y'«*' ^ ^-*>i ' »MMM» t ^ *1^ <br />OnONO OOki^ COURSE • REVENUE ANALYSIS <br />Prepared March 30, 2002 <br />Aaaumptlon 1907 f9?'0 1999 2000 2001 2002 2002 2004 2000 fO0t <br />REVENUE <br />FinISIM*Variable 13.708 13.053 12.744 11.356 0.137 12.060 14,271 14,941 14,941 14,941 <br />OtemfadQfMnFM 3.0%$9.20 $9.72 $0.75 $10.54 $10.55 $10.07 $11.19 $1l.5;i $11.87 $12.23 <br />Omo Fm novaniM 126.850 126.075 124,254 119.692 05.045 131.050 159.726 172.244 177.411 102,734 <br />S«mdOHoto Variable 958 970 919 091 663 900 1.065 1.115 1.115 1,115 <br />DMOImQ %MW&n rW 3.0%$6.54 $6.75 $6.75 $7.11 $7.57 $7.80 $0.03 $6.27 $0.52 $0.70 <br />ri[6.265 6.602 6.203 6.335 5.019 7.017 0.553 9.223 9.500 9.705 <br />Senior 0 Hoto Varlabto 1.020 1.395 1.416 1.629 1.248 1,440 1.704 1.704 1.704 1.704 <br />QimiFm PerSdiedula $5.16 $5.16 $5.16 $5.63 $5.63 $6.10 $6.10 $6.57 $6.57 $7.51 <br />Often F—nawnue 5.263 7.198 7.307 0,171 7.026 0.704 10.394 11.721 11,721 13.300 <br />Junior 9 Hole Variable 460 524 493 530 394 540 639 069 669 669 <br />QieenFee PerSchadUb $5.16 $5.10 $5.16 $5.63 $5.63 $6.«0 $6.10 $6.57 $6.57 $7.51 <br />I12.374 2.704 2.544 3.029 2.218 3.294 3.690 4.395 4.395 5.024 <br />LeegueOHole Variable 2.046 1.092 1.797 1.030 1.463 1.000 2.130 2.230 2.230 2.230 <br />11ORorSdiodule $0.22 $0.22 $6.22 $0.45 $0.45 $0.92 $9.62 $11.03 $11.50 $13.62 <br />Qieen Fm Revenue 16.010 15.552 14.771 15.464 12.362 10.056 20.491 24.597 25.645 30.373 <br />Seaton Tkhatt Variable• •62 54 45 44 53 50 50 50 50 50 <br />Seaton Tidwt Fee PerSdiedUla $122.07 $131.46 $131.46 $140.05 $140.65 $150.23 $150.23 $169.01 $169.01 $170.40 <br />Qiean Fee Ravenna 7.560 7.099 5.916 6.107 7.465 7.512 7.512 6.450 0.450 0.020 <br />GREBIFEE REVENUE 165.139 166.031 160.995 159.000 119.933 173.713 210.576 230.631 237.123 250.233 <br />QoN Car Ranlals 3.0%.31.548 36.254 36.006 39.215 29.515 34.000 35.020 36.071 37,153 30.267 <br />Food A Severaoe 3.0%15.500 15.162 16.220 14.412 12.310 15.000 15.450 15.914 16.391 16.603 <br />(MSh^________________3J)%_____6.031 5.697 6.300 5.005 4.791 6.000 6.100 6.365 6.556 6.753 <br />ANCtliWnDC^53.007 57.313 50.534 50,232 46.624 55.000 S6,eso 56.349 60.100 61.903 <br />TOT^REVENUE 210.226 223.344 219.529 219.122 166.557 220.713 267.226 200.960 207,223 312.136