File preview
Hancock Golf Course Monthly Revenues
Gross October November December January February March April May June July August September Year End
$ $ $ $ $
10,738.23 9,091.81 8,697.28 10,131.15 8,229.86
FY 07 Net $ 6,673.75 $ 5,130.46 $ 4,059.19 $ 2,922.49 $ 4,095.65 $ 5,490.94 $ 8,222.67 $ 9,919.84 $ 8,398.80 $ 8,034.44 $ 9,359.03 $ 7,602.64 $ 79,909.90 FY 08 Net $ 8,052.52 $ 5,640.38 $ 4,809.05 $ 3,522.85 $ 5,621.51 $ 7,261.17 $ 7,956.36 $ 10,277.09 $ 9,395.05 $ 9,118.14 $ 8,058.83 $ 6,959.78 $ 86,672.73 FY 09 Net $ 6,484.63 $ 8,055.24 $ 5,042.23 $ 5,596.95 $ 4,649.03 $ 6,579.45 $ 7,345.46 $ 9,023.45 $ $ $ 6,234.58 $ 3,797.46 $ 62,808.48
Commission $ 200.21 $ 153.91 $ 121.78 $ 87.67 $ 122.87 $ 164.73 $ 246.68 $ 297.60 $ 251.97 $ 241.03 $ 280.77 $ 228.08 $ 2,397.30
Sales Tax
$ $ $ $ $
818.39 692.91 662.84 772.12 627.22
Oct. Nov. Dec. Jan. Feb. March April May June July Aug. Sept. Year End
$ $ $ $ $ $ $ $ $ $ $ $ $
Gross 8,716.85 6,105.71 5,205.80 3,813.49 6,085.28 7,860.22 8,612.76 11,124.95 10,170.14 9,870.39 8,723.68 7,533.96 93,823.23
Commission $ 241.58 $ 465.33 $ 144.27 $ 105.69 $ 168.65 $ 217.84 $ 238.69 $ 308.31 $ 281.85 $ 273.54 $ 241.76 $ 208.79 $ 2,896.30
Sales Tax $ 664.33 $ 465.33 $ 396.75 $ 290.64 $ 463.77 $ 599.05 $ 656.40 $ 847.86 $ 775.09 $ 752.25 $ 664.85 $ 574.18 $ 7,150.50
October November December January February March April May June July August September Year End
$ $ $ $ $ $ $ $ $ $ $ $ $
Gross 7,019.61 8,719.80 5,458.21 6,058.70 5,032.57 7,122.25 7,951.46 9,767.88 6,748.93 4,110.75 67,990.16
Commission $ 194.54 $ 241.66 $ 151.27 $ 167.91 $ 139.47 $ 197.38 $ 220.36 $ 270.70 $ $ $ 187.04 $ 113.92 $ 1,884.25
Sales Tax $ 534.98 $ 664.56 $ 415.68 $ 461.75 $ 383.54 $ 542.80 $ 606.00 $ 744.43 $ $ $ 514.35 $ 313.29 $ 5,181.38
Hancock Golf Course Monthly Revenues
Gross Oct. Nov. Dec. Jan. Feb. March April May June July Aug. Sept. Year End $ $ $ $ $ $ $ $ $ $ $ $ $ 4,393.11 2,503.48 2,545.10 2,617.04 6,570.86 7,842.03 8,467.26 5,440.35 5,440.35 6,796.39 4,763.99 57,379.96
FY 10 Net $ $ 4,058.30 $ 2,312.68 $ 2,351.13 $ 2,417.59 $ 6,070.08 $ 7,244.37 $ 7,821.95 $ 5,025.73 $ 5,025.73 $ 6,278.42 $ 4,400.91 $ 53,006.89 FY 11 Net $ 4,677.52 $ 3,841.72 $ 4,791.92 $ 2,521.07 $ 2,953.09 $ 5,199.52 $ 7,089.41 $ 6,335.53 $ 4,774.06 $ 5,808.16 $ 3,943.30 $ 3,463.25 $ 55,398.55
Commission $ 151.65 $ 121.75 $ 69.38 $ 70.53 $ 72.53 $ 182.10 $ 217.33 $ 234.66 $ 150.77 $ 188.35 $ 170.68 $ 132.03 $ 1,761.76
Sales Tax $ $ 334.81 $ 190.80 $ 193.97 $ 199.45 $ 500.78 $ 597.66 $ 645.31 $ 414.62 $ 414.62 $ 517.97 $ 363.08 $ 4,373.07
Oct. Nov. Dec. Jan. Feb. March April May June July Aug. Sept. Year End
$ $ $ $ $ $ $ $ $ $ $ $ $
Gross 5,063.42 4,158.66 5,187.25 2,729.06 3,196.72 5,628.48 7,674.29 6,858.21 5,167.92 6,287.33 4,268.62 3,748.97 59,968.93
Commission $ 140.33 $ 115.25 $ 143.76 $ 75.63 $ 88.59 $ 155.99 $ 212.68 $ 190.07 $ 143.22 $ 174.24 $ 118.30 $ 103.90 $ 1,661.96
Sales Tax $ 385.90 $ 316.94 $ 395.33 $ 207.99 $ 243.63 $ 428.96 $ 584.88 $ 522.68 $ 393.86 $ 479.17 $ 325.32 $ 285.72 $ 4,570.38
Gross October November December January February March April May June July August September Year End
$ $ $ $ $
10,738.23 9,091.81 8,697.28 10,131.15 8,229.86
FY 07 Net $ 6,673.75 $ 5,130.46 $ 4,059.19 $ 2,922.49 $ 4,095.65 $ 5,490.94 $ 8,222.67 $ 9,919.84 $ 8,398.80 $ 8,034.44 $ 9,359.03 $ 7,602.64 $ 79,909.90 FY 08 Net $ 8,052.52 $ 5,640.38 $ 4,809.05 $ 3,522.85 $ 5,621.51 $ 7,261.17 $ 7,956.36 $ 10,277.09 $ 9,395.05 $ 9,118.14 $ 8,058.83 $ 6,959.78 $ 86,672.73 FY 09 Net $ 6,484.63 $ 8,055.24 $ 5,042.23 $ 5,596.95 $ 4,649.03 $ 6,579.45 $ 7,345.46 $ 9,023.45 $ $ $ 6,234.58 $ 3,797.46 $ 62,808.48
Commission $ 200.21 $ 153.91 $ 121.78 $ 87.67 $ 122.87 $ 164.73 $ 246.68 $ 297.60 $ 251.97 $ 241.03 $ 280.77 $ 228.08 $ 2,397.30
Sales Tax
$ $ $ $ $
818.39 692.91 662.84 772.12 627.22
Oct. Nov. Dec. Jan. Feb. March April May June July Aug. Sept. Year End
$ $ $ $ $ $ $ $ $ $ $ $ $
Gross 8,716.85 6,105.71 5,205.80 3,813.49 6,085.28 7,860.22 8,612.76 11,124.95 10,170.14 9,870.39 8,723.68 7,533.96 93,823.23
Commission $ 241.58 $ 465.33 $ 144.27 $ 105.69 $ 168.65 $ 217.84 $ 238.69 $ 308.31 $ 281.85 $ 273.54 $ 241.76 $ 208.79 $ 2,896.30
Sales Tax $ 664.33 $ 465.33 $ 396.75 $ 290.64 $ 463.77 $ 599.05 $ 656.40 $ 847.86 $ 775.09 $ 752.25 $ 664.85 $ 574.18 $ 7,150.50
October November December January February March April May June July August September Year End
$ $ $ $ $ $ $ $ $ $ $ $ $
Gross 7,019.61 8,719.80 5,458.21 6,058.70 5,032.57 7,122.25 7,951.46 9,767.88 6,748.93 4,110.75 67,990.16
Commission $ 194.54 $ 241.66 $ 151.27 $ 167.91 $ 139.47 $ 197.38 $ 220.36 $ 270.70 $ $ $ 187.04 $ 113.92 $ 1,884.25
Sales Tax $ 534.98 $ 664.56 $ 415.68 $ 461.75 $ 383.54 $ 542.80 $ 606.00 $ 744.43 $ $ $ 514.35 $ 313.29 $ 5,181.38
Hancock Golf Course Monthly Revenues
Gross Oct. Nov. Dec. Jan. Feb. March April May June July Aug. Sept. Year End $ $ $ $ $ $ $ $ $ $ $ $ $ 4,393.11 2,503.48 2,545.10 2,617.04 6,570.86 7,842.03 8,467.26 5,440.35 5,440.35 6,796.39 4,763.99 57,379.96
FY 10 Net $ $ 4,058.30 $ 2,312.68 $ 2,351.13 $ 2,417.59 $ 6,070.08 $ 7,244.37 $ 7,821.95 $ 5,025.73 $ 5,025.73 $ 6,278.42 $ 4,400.91 $ 53,006.89 FY 11 Net $ 4,677.52 $ 3,841.72 $ 4,791.92 $ 2,521.07 $ 2,953.09 $ 5,199.52 $ 7,089.41 $ 6,335.53 $ 4,774.06 $ 5,808.16 $ 3,943.30 $ 3,463.25 $ 55,398.55
Commission $ 151.65 $ 121.75 $ 69.38 $ 70.53 $ 72.53 $ 182.10 $ 217.33 $ 234.66 $ 150.77 $ 188.35 $ 170.68 $ 132.03 $ 1,761.76
Sales Tax $ $ 334.81 $ 190.80 $ 193.97 $ 199.45 $ 500.78 $ 597.66 $ 645.31 $ 414.62 $ 414.62 $ 517.97 $ 363.08 $ 4,373.07
Oct. Nov. Dec. Jan. Feb. March April May June July Aug. Sept. Year End
$ $ $ $ $ $ $ $ $ $ $ $ $
Gross 5,063.42 4,158.66 5,187.25 2,729.06 3,196.72 5,628.48 7,674.29 6,858.21 5,167.92 6,287.33 4,268.62 3,748.97 59,968.93
Commission $ 140.33 $ 115.25 $ 143.76 $ 75.63 $ 88.59 $ 155.99 $ 212.68 $ 190.07 $ 143.22 $ 174.24 $ 118.30 $ 103.90 $ 1,661.96
Sales Tax $ 385.90 $ 316.94 $ 395.33 $ 207.99 $ 243.63 $ 428.96 $ 584.88 $ 522.68 $ 393.86 $ 479.17 $ 325.32 $ 285.72 $ 4,570.38