Golf Club Benchmarks

Annual Starts Played
 
2024
2023
Total Rounds Played:
Starts by Resident/Member:
Starts by Non-Resident/Non-Member:
Labor Expense
 
2024
2023
Golf Shop Labor Expense:
Food & Beverage:
Golf Course Maintenance:
Clubhouse, General & Admin:
Golf Course Maintenance
 
2024
2023
Chemicals (Fertilizer, Herbicides, Fungicides):
Water and Irrigation Costs:
Equipment Operations and Maintenance:
Supplies, Materials and Course Maintenance:
Golf Operations Revenue
 
2024
2023
Greens Fees:
Annual Pass Sales:
Cart Rental:
Retail Merchandise:
Driving Range:
Other:
Golf Operations Cost of Goods Sold
 
2024
2023
Retail Merchandise:
Operating Supplies:
Charges & Services:
Food & Beverage
 
2024
2023
Revenue:
Cost of Goods Sold:
Operating Expenses
 
2024
2023
Golf Course Maintenance:
Clubhouse, Admin & General:
Energy Costs:
Interest:
Key Statistical Data
 
2024
2023
Golf Shop Full Time:
Golf Shop Part Time:
Golf Shop Volunteers:
Maintenance Full Time:
Maintenance Part Time:
Maintenance Volunteers:
PGA Professionals:
GCSAA Member:
Water Expense:
Water Type:
City Services Allocations:
Capital Assets
 
2024
2023
Golf Cart Asset State:
Avg Age: Golf Carts:
Avg Age: Irrigation System:
Avg Age: Greens:
Avg Age: Bunkers:
Avg Age: Golf Course Maint Equip:
Long Term Capital Planning:
Capital Funding Source:
Weekend Rack Rate
Fiscal Year end date:
2025 Estimated Revenue Growth as a percent
Clubhouse Square Footage
Community Programs - Youth
 
2024
2023
Participants:
Lessons:
Income:
Expense:
# of Programs:
Community Programs - Adult
 
2024
2023
Participants:
Lessons:
Income:
Expense:
# of Programs:
Community Programs - Adaptive
 
2024
2023
Participants:
Lessons:
Income:
Expense:
# of Programs:
Membership Data
Note: Membership Data only required for Private and Semi-Private courses.
 
2024
2023
Monthly Member Dues:
Monthly Capital Dues:
Monthly F&B Minimum:
Regular Members:
Social Members:
Other Members:
Regular Dues:
Social Dues:
Other Dues: