Revenue projection Year 1 Year 2 Year 3 Year 4 Year 5

Units
18 hole rounds 27,000 27,540 28,091 28,653 29,226
9 hole rounds 9,000 9,180 9,364 9,551 9,742
Members 200 210 221 232 243
Range buckets 20,000 21,000 22,050 23,153 24,310

Unit price Uplift

18 hole rounds 2.0% 10.00 10.20 10.40 10.61 10.82
9 hole rounds 5.0% 3.50 3.68 3.86 4.05 4.25
Members 4.0% 250.00 260.00 270.40 281.22 292.46
Range buckets 2.0% 4.00 4.08 4.16 4.24 4.33

Revenue
18 hole rounds 270,000 280,908 292,257 304,064 316,348
9 hole rounds 31,500 33,737 36,132 38,697 41,445
Members 50,000 54,600 59,623 65,109 71,099
Range buckets 80,000 85,680 91,763 98,278 105,256
Product revenue 431,500 454,925 479,775 506,148 534,147

Food 40,000 40,800 41,616 42,448 43,297

Beverages 75,000 77,588 80,264 83,033 85,898
Shop 30,000 30,802 31,626 32,472 33,340
Sundry 30,000 30,537 31,083 31,639 32,205
Other revenue 175,000 179,726 184,589 189,592 194,740

Total revenue 606,500 634,651 664,364 695,740 728,888

© 2013 www.planprojections.com 628440192.xlsx

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