Golf Club Benchmarks




Annual Starts Played
 
2023
2022
2021
 

Golf Operations Revenue
 
2023
2022
2021
Greens Fees:
Annual Pass Sales:
Cart Rental:
Retail Merchandise:
Driving Range:
Other:

Golf Operations Cost of Goods Sold
 
2023
2022
2021
Golf Shop Labor Expense:
Retail Merchandise:

Food & Beverage
 
2023
2022
2021
Revenue:
Cost of Goods Sold:

Operating Expenses
 
2023
2022
2021
Golf Course Maintenance:
Clubhouse, Admin & General:
Energy Costs:
Interest:

Key Statistical Data
 
2023
2022
2021
Golf Shop Full Time:
Golf Shop Part Time:
Maintenance Full Time:
Maintenance Part Time:
Water Expense:

Weekend Rack Rate
Fiscal Year end date:
2024 Estimated Revenue Growth as a percent
Clubhouse Square Footage

Community Programs - Youth
 
2023
2022
2021
Participants:
Lessons:
Income:
Expense:
# of Programs:
Community Programs - Adult
 
2023
2022
2021
Participants:
Lessons:
Income:
Expense:
# of Programs:
Community Programs - Adaptive
 
2023
2022
2021
Participants:
Lessons:
Income:
Expense:
# of Programs:

Community Leagues - Youth
 
2023
2022
2021
Participants:
Rounds:
Income:
Expense:
# of Programs:
Community Leagues - Adult
 
2023
2022
2021
Participants:
Rounds:
Income:
Expense:
# of Programs:
Community Leagues - Adaptive
 
2023
2022
2021
Participants:
Rounds:
Income:
Expense:
# of Programs:

Membership Data
Note: Membership Data only required for Private and Semi-Private courses
 
2023
2022
2021
Regular Members:
Social Members:
Other Members:
Regular Dues:
Social Dues:
Other Dues: