Date: May 28, 2004
Mulligan-Bogey Leisure Builders Inc., cannot guarantee income. However, with locations similar to yours, we can project the following:
| Peak Season - June 1 through September 1 | |
| Daytime Hours (10am-6pm): | |
25 players/hour x 8 hours = 200 players | |
200 players/day @ $5/game = $1000/day | |
$1000/day x 90 days = $90,000 | |
Projected receipts/Daytime/Peak Season | $90,000 |
| Evening Hours (6pm-11pm) | |
50 player/hour x 5 hours = 250 players | |
250 player/evening @ $5/game = $1250/evening | |
$1250/evening x 90 evenings = $112,500 | |
Projected receipts/Evening/Peak Season | $112,500 |
| Off Season - May 1 - June 1 & Sept. 1 - Oct. 1 | |
Daytime Hours (10am-6pm) | |
12 players/hour x 8 hours = 96 players | |
96 players/day @ $5/game = $480 | |
$480/day x 60 days = $28,800 | |
Projected receipts/Daytime/Off Season | $28,800 |
| Evening Hours (6pm-11pm) | |
25 players/hour x 5 hours = 125 players | |
125 players/evening @ $5/game - $625/evening | |
$625/evening x 60 evenings = $37,500 | |
Projected receipts/Evening/Off Season | $37,500 |
| Total Gross Receipts/Season/Golf Course | $268,800 |
| Less estimated rain days 10% | $26,880 |
| Total Income | $241,920 |
We hope these figures will be helpful to you. We consider 100 players per hour to be 100% capacity; however, we have had customers tell us that 125 players per hour is not unrealistic. Also, consider that many golf courses are able to open for business before May 1 and remain open after October 1, which could further inflate these numbers.
If you have any questions or need further assistance, please feel free to call anytime.
Sincerely,
Mulligan-Bogey Leisure Builders
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