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:

Player Experience

2024

2023

Player Satisfaction:

Recommendation Strength:

Repeat Play Loyalty:

Pace of Play:

Staff & Service Quality:

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:

Confidentiality Agreement

By checking this box, Greenlight Advisors Inc. ("Recipient") and Golf Club Benchmarks Participant ("Disclosing Party") agree to abide by the following confidentiality agreement. The two parties agree to enter into this agreement to prevent the unauthorized disclosure of confidential information.

Obligations of Recipient. Recipient shall hold and maintain the confidential information in strictest confidence. Recipient shall carefully restrict access to Confidential Information to employees, contractors and third parties as is reasonably required and shall require those persons to sign nondisclosure restrictions at least as protective as those in this Agreement. Exclusions from Confidential Information. Recipient's obligations under this Agreement do not extend to information that is publicly known or publicly available and disclosing party hereby permits the use of branding and logo by Greenlight Advisors for purposes of marketing of services.