GOLF CLUB BUDGET

Budget For Extension to Golf Club

October November December Total
Expected Revenue5000
5500
13000 23500.00

COSTS
Heating & Cooling 300
Architects Fees
3100
Electrical
1000
Building costs
8000
Glazing
300
Total Costs
12700
Revenue less costs
Maximum cost
Minimum Cost
Average Cost

Need to borrow money

Good
Practice

2600
800
2700
8000
1400
15500

53002 55902.00
400 4300.00
1900 5600.00
8000 24000.00
1700.00
91502.00

%
0.6109

GOLF CLUB BUDGET

October Electrical & Building Costs

Name
Anna Hill
Patrick Irwin
Leon Murphy
Dolores O'Toole
James Conti
Denise Donaldson
Tomas Kroll
Thomas Smith
Tracey O'Toole
Michael Brown
Tracey Murphy
Barry Shaw
Anna Brown
Martina Carmody
Robert Dunne
Robert Dunne
Anna Reynolds
Anna Rooney
Terrence Finn
Terrence Foran
Thomas Moore
John Connelly
Eunice Donadoni
Thomas Meinhardt
Sarah Farrell
Sarah Faye
Michaela Kavanagh
Robert Loren
Joseph Milner
Roberta Loren
Franco Oxby
Sarah Whyte
Daniel Smythe
Anna Kiernan
Paulo Morrin
Garry Oxby
Elaine Walshe
Peter Loutsios
Peter Hill
Garry Murray
Adam Ryan
Peter Bolger
Peter Duffy
Peter Duffy
Marta Murphy
John Talbot

Date
3-Jan-07
3-Jan-07
3-Jan-07
3-Jan-07
5-Jan-07
5-Jan-07
7-Jan-07
7-Jan-07
8-Jan-07
9-Jan-07
9-Jan-07
9-Jan-07
11-Jan-07
11-Jan-07
13-Jan-07
13-Jan-07
15-Jan-07
15-Jan-07
17-Jan-07
17-Jan-07
18-Jan-07
19-Jan-07
19-Jan-07
19-Jan-07
21-Jan-07
21-Jan-07
23-Jan-07
23-Jan-07
23-Jan-07
24-Jan-07
25-Jan-07
25-Jan-07
25-Jan-07
27-Jan-07
27-Jan-07
27-Jan-07
27-Jan-07
28-Jan-07
29-Jan-07
29-Jan-07
29-Jan-07
30-Jan-07
31-Jan-07
31-Jan-07
2-Feb-07
2-Feb-07

Amount
400
500
400
400
1,100
1,100
5,700
5,700
5,700
700
5,700
700
800
800
4,350
4,350
350
350
5,500
5,500
5,500
1,100
1,100
5,500
4,600
4,600
600
4,350
600
4,350
600
4,350
600
400
2,200
400
1,100
2,200
2,200
600
600
2,200
3,300
3,300
350
350

Mandy Miller
Marie Quinn
Darren Shanahan
Gabriela Sheridan
Eamon Porter
Anna Shannon
Pauline Dowling
Paula Doyle
Marie Healy
Marie Power
Pauline Hickson
Peter Jones
Matthew Mahon
Marie Malone
Lisa Carty
Jim Davis
Mary Moorehouse
Marta Murray
Olive Crosbie
Lisa Davis
Michael Bond
Damien Kelly
Joseph Clinton
James Donadoni
Karen Harcourt
Adam James
Leonara Jones
Claire Brown
Mary Byrne
David Kiernan
Sophia Milner
James Murphy
Martin Keating
Jim Kiernan
Joe Sheridan
Matthew Mann
Paulo Healy
Rachel Irwin
Michael Kirwan
Paul Liebmann
Martina Mann
Paul Black
Paul Asmore
Paula Ashe
Damien Carroll
John Davis
Fergal Corry
Mabel Daly

4-Feb-07
4-Feb-07
4-Feb-07
4-Feb-07
7-Feb-07
7-Feb-07
8-Feb-07
8-Feb-07
10-Feb-07
10-Feb-07
12-Feb-07
12-Feb-07
12-Feb-07
12-Feb-07
14-Feb-07
14-Feb-07
16-Feb-07
16-Feb-07
18-Feb-07
18-Feb-07
20-Feb-07
20-Feb-07
22-Feb-07
22-Feb-07
24-Feb-07
24-Feb-07
24-Feb-07
26-Feb-07
26-Feb-07
28-Feb-07
28-Feb-07
28-Feb-07
2-Mar-07
2-Mar-07
2-Mar-07
3-Mar-07
4-Mar-07
4-Mar-07
4-Mar-07
4-Mar-07
4-Mar-07
5-Mar-07
6-Mar-07
7-Mar-07
7-Mar-07
7-Mar-07
8-Mar-07
8-Mar-07

400
500
400
400
600
600
2,200
2,200
350
350
2,200
3,300
500
500
1,100
1,100
625
625
1,100
1,100
700
700
1,100
1,100
400
400
600
800
800
600
4,600
600
400
400
1,100
1,100
2,200
3,300
500
1,100
500
1,100
1,100
1,300
1,100
1,100
1,100
1,100

Frank Corcoran
Marina Daly
Adam Mooney
Helen Murphy
Margaret Green
Darren Sherry
Ellen Rasmussen
Claire Sheehan
Linda Carty
James Davis
Robert Maguire
Joe Murphy
Margaret Rossi
William Malone
William O'Brien
Rebecca Webster
Anna Prendergast
Fergal Tobin
Helen Cook
Mary Curran
Lisa Davis
Edward Miller
Linda Mulvihill
Vera Power
Ciaran Healy
imear Kelly
Leonara Nichols
William O'Brien
Amanda Smidt
Lisa Irwin
Michael Jones
Daniel Power
Damien Green
Frank Corcoran
Mabel Mitchell
Denise Troy
Sophie Mooney
Richard Mitchell
Susanne Maguire
Patrick Leahy

10-Mar-07
10-Mar-07
12-Mar-07
12-Mar-07
13-Mar-07
14-Mar-07
16-Mar-07
16-Mar-07
18-Mar-07
18-Mar-07
20-Mar-07
20-Mar-07
20-Mar-07
22-Mar-07
22-Mar-07
24-Mar-07
24-Mar-07
24-Mar-07
26-Mar-07
26-Mar-07
26-Mar-07
26-Mar-07
26-Mar-07
26-Mar-07
27-Mar-07
27-Mar-07
27-Mar-07
27-Mar-07
27-Mar-07
28-Mar-07
28-Mar-07
28-Mar-07
29-Mar-07
29-Mar-07
29-Mar-07
29-Mar-07
7-Apr-07
13-Apr-07
15-May-07
13-Dec-07
TOTAL

1,100
1,100
200
200
200
600
600
600
1,100
1,100
4,350
600
600
10,100
10,100
3,300
350
350
1,100
1,100
1,100
200
200
5,750
400
400
400
5,750
500
600
600
600
400
400
400
500
4,600
3,300
4,600
500
228,150

Age Profile
10 - 18
16 - 18
18 - 30
31 - 65
66+

Male Female
137
123
152
156
243
221
445
526
181
173
1158
1199

Total
260
308
464
971
354
2357

Chart Showing Total Age Profiles

1200

1000

800

600

400

200

0
10 - 18

16 - 18

18 - 30

t Showing Total Age Profiles

18 - 30

31 - 65

66+

Donations
Fundraising
Bar Revenue
Bank Loan
TOTAL

Revenues
228,150
205,750
320,500
300,000
1,054,400