May Comparisons  2003-2004
Eagle Bend Golf Course
							YEAR		YEAR
							To DATE		To DATE
		May-03		May-04			2003		2004
REVENUE
HARD GOODS	$	7,420		8,320		$	13,558		22,679
SOFT GOODS		1,176		1,744			3,184		4,892
GREEN FEES		69,212		59,312			158,392		161,988
GOLF CART		28,005		18,987			63,852		47,923
GOLF CARTS - 9 holes		4,181		5,691			5,726		14,909
CLUB RENTAL		355		180			465		320
DRIVING RANGE		6,012		4,575			15,165		14,832
TEE SIGNS		1,500		0			4,500		9,100
FOOD		5,844		5,888			10,959		12,709
SODA		5,528		2,885			10,619		6,962
BEER		6,474		6,266			11,499		12,606
TOURNAMENT ENTRIES		161		0			311		0
MISC REVENUE		2,060		1,578			4,589		2,069
GOLF LESSONS		30		1,524			710		3,904
Total	$	137,957	$	116,949		$	303,528	$	314,893
EXPENDITURES
PERSONAL SERVICES	$	35,444		38,977		$	136,006	$	142,330
CONTRACTUAL SERVICES		47,683		4,998			59,997		50,399
COMMODITIES		24,418		28,189			99,077		89,039
CAPITAL OUTLAY		0		0			0		0
DEBT SERVICE		0		0			81,392		77,710
Total	$	107,544	$	72,164		$	376,472	$	359,478
ROUNDS		4,315		3,931			9,710		9,821