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  • Month by Month Breakdown-Budget

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    WagesGolf Shop Wages-Back Shop Advertising Prof / Tourn / Expenses Repairs And Mntce Supplies Shrinkage Freight Expense Embroidery Expense Promotions Miscellaneous Cart Rental Expense Cart Repair and Mntce TOTAL GOLF SHOP Golf Shop Sales Cost Of Sales Gross Profit Net Profit / loss.

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    WagesGolf Shop Wages-Back Shop Advertising Prof / Tourn / Expenses Repairs And Mntce Supplies Shrinkage Freight Expense Embroidery Expense Promotions Miscellaneous Cart Rental Expense Cart Repair and Mntce TOTAL GOLF SHOP Golf Shop Sales Cost Of Sales Gross Profit Net Profit / loss.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    64 views1 page

    Month by Month Breakdown-Budget

    Uploaded by

    api-301221395
    WagesGolf Shop Wages-Back Shop Advertising Prof / Tourn / Expenses Repairs And Mntce Supplies Shrinkage Freight Expense Embroidery Expense Promotions Miscellaneous Cart Rental Expense Cart Repair and Mntce TOTAL GOLF SHOP Golf Shop Sales Cost Of Sales Gross Profit Net Profit / loss.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Wages- Golf Shop

    Wages-Back Shop
    Advertising
    Prof/Tourn/Expenses
    Repairs And Mntce
    Supplies
    Shrinkage
    Freight Expense
    Embroidery Expense
    Promotions
    Miscellaneous
    Cart Rental Expense
    Cart Repair and Mntce
    TOTAL GOLF SHOP

    Jan.
    Feb.
    March
    April
    May
    June
    July
    Aug.
    Sept.
    Oct.
    Nov.
    Dec.
    Yearly Total
    6,666.66 6,666.66 6,666.66 8,106.66 10,767.29 11,577.29 11,577.29 10,311.66 10,311.66 8,286.66 6,666.66 6,666.66 104,271.81
    4,387.50 6,075.00 6,075.00 7,593.75 6,075.00 4,151.25 4,083.75
    38,441.25
    750.00
    750.00
    1,500.00
    200.00
    200.00
    200.00
    200.00
    200.00
    1,000.00
    200.00
    100.00
    100.00
    100.00
    100.00
    200.00
    200.00
    1,000.00
    200.00
    300.00
    300.00
    400.00
    400.00
    400.00
    400.00
    100.00
    2,500.00
    100.00
    100.00
    100.00
    100.00
    100.00
    100.00
    100.00
    100.00
    100.00
    100.00
    1,000.00
    300.00
    300.00
    100.00
    100.00
    100.00
    100.00
    1,000.00
    500.00
    500.00
    100.00
    100.00
    100.00
    100.00
    100.00
    1,500.00
    200.00
    400.00
    200.00
    200.00
    400.00
    100.00
    1,500.00
    125.00
    125.00
    125.00
    125.00
    125.00
    125.00
    125.00
    125.00
    125.00
    125.00
    125.00
    125.00
    1,500.00
    2,100.00 2,625.00 2,100.00
    6,825.00
    50.00
    150.00
    150.00
    150.00
    150.00
    150.00
    150.00
    50.00
    1,000.00
    6,791.66 6,791.66 6,791.66 6,791.66 6,791.66 6,791.66 6,791.66 6,791.66 6,791.66 6,791.66 6,791.66 6,791.66 163,038.06

    Golf Shop Sales


    Cost Of Sales
    Gross Profit

    1,000.00
    750.00
    250.00

    1,000.00 10,000.00 30,000.00 45,000.00 45,000.00 40,000.00 30,000.00 10,000.00


    750.00 7,500.00 22,500.00 33,750.00 33,750.00 30,000.00 22,500.00 7,500.00
    250.00 2,500.00 7,500.00 11,250.00 11,250.00 10,000.00 7,500.00 2,500.00

    5,000.00
    3,750.00
    1,250.00

    Net Profit/ Loss


    Golf Shop Revenue
    Lesson/Corporate Revenue
    Club Storage Revenue
    Tournament Revenue
    Total Other Revenue
    Net Profit/Loss Golf Shop
    Games/Event
    Member Event Revenue
    Event Expenses
    Event Profit/Loss

    TOTAL NET PROFIT

    2,000.00
    1,500.00
    500.00

    1,000.00 220,000.00
    750.00 165,000.00
    250.00
    55,000.00
    -108,038.06

    250.00
    1,714.29
    1,964.29

    1,250.00
    1,714.29

    1,500.00 1,000.00
    750.00
    1,714.29 1,714.29 1,714.29
    35,384.62 44,230.77 35,384.62
    2,964.29 38,598.91 46,945.06 37,848.91

    250.00
    1,714.29

    1,714.29

    1,964.29

    1,714.29

    8,333.00
    1,666.66
    6,666.34

    8,334.00
    1,666.66
    6,667.34

    8,333.00
    1,666.66
    6,666.34

    5,000.00
    12,000.00
    115,000.00
    132,000.04
    23,962.60

    25,000.00
    5,000.00
    20,000.02

    ###

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