September Comparisons  2005-2006
Eagle Bend Golf Course
							YEAR		YEAR
	2006						To DATE		To DATE	%
REVENUE	PROJECTION		Sep-05		Sep-06		2005		2006	change
HARD GOODS	65,000		4,408		5,819		35,880		38,698	7.9%
SOFT GOODS	15,000		1,240		1,208		6,827		8,246	20.8%
GREEN FEES	577,750		58,619		74,337		441,566		473,843	7.3%
GOLF CARTS	240,000		24,125		32,954		167,006		232,798	39.4%
DRIVING RANGE	50,000		3,540		5,806		38,219		46,014	20.4%
TEE SIGNS	7,500		0		0		7,275		6,980	-4.1%
FOOD	45,500		6,116		4,485		37,360		34,073	-8.8%
SODA	40,000		5,393		3,828		35,457		35,711	0.7%
BEER	55,000		6,944		6,381		46,146		48,458	5.0%
ENTRIES	0		4,099		0		6,374		0	n/a
GOLF LESSONS	5,500		440		550		3,348		4,057	21.2%
MISC REV	2,000		-354		-844		195		2,319	1091.5%
CREDIT CARDS	-12,000		-1,790		-1,790		-9,207		-10,648	15.6%
Total	$1,091,250		$112,780		$132,733		$816,445		$920,548	12.8%
EXPENDITURES
PERSONAL SERVICES	425,251		36,851		35,330		305,792		296,961	-2.9%
CONTRACTUAL SERVICES	148,700		10,614		11,055		111,138		116,444	4.8%
COMMODITIES	159,600		6,444		11,321		140,537		158,315	12.7%
CAPITAL OUTLAY			0		0		0		0	n/a
DEBT SERVICE	289,235		317,418		0		317,418		289,235	-8.9%
Total	$1,022,786		$371,327		$57,706		$874,884		$860,956	-1.6%
Number of rounds			2,778		3,994		22,888		23,990	4.8%
Revenue per round							$35.67		$38.37	7.6%