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PINEWOOD FINANCIAL OVERVIEW & FORCAST <br />2017 June Start <br />Concessions <br />$ <br />22,000 <br />■ sales <br />$ <br />110,000 <br />Membership <br />$ <br />r. <br />Golf Cart <br />t <br />24,000 <br />Tournament <br />$ <br />_J <br />■ Labor <br />$ <br />176,000 <br />^A <br />$ <br />96,000 <br />w r.i <br />rt <br />■Supplies <br />24110 <br />I <br />2011 <br />' <br />2012 2011 2017 <br />■Expenses <br />rl <br />rt <br />_ <br />/M <br />C' <br />- <br />= <br />-, <br />r <br />r. <br />nl <br />�� ra <br />■ Net Profit <br />Budget for 2017 <br />Supplies <br />Fuels & Lubs <br />2017 June Start <br />Concessions <br />$ <br />22,000 <br />Green Fees <br />$ <br />110,000 <br />Membership <br />$ <br />12,000 <br />Golf Cart <br />$ <br />24,000 <br />Tournament <br />$ <br />8,000 <br />$ <br />176,000 <br />Total Payroll <br />$ <br />96,000 <br />Supplies <br />Fuels & Lubs <br />$ <br />3,500 <br />Uniform <br />$ <br />- <br />Operating Supplies <br />$ <br />25,000 <br />COGS <br />$ <br />11,500 <br />Total Supplies <br />$ <br />40,000 <br />Expenses <br />Telephone $ 2,500 <br />Travel $ - <br />HNEbVGOD GOLF COURSE - [SELEC I DATE] 3 <br />