Ranch

Information

Association Budget  2010

2010 1st qtr YTD  (3 months)

Revenue

 

Admin

Pro Shop

 

Total

 

Expenses

 

Admin

Security

Maint

Roads

Pro Shop

Golf Maint

Restaurant

Recreation

Total

 

Profit/Loss

 

Actual

 

707,817

111,744

 

819,561

 

 

 

335,704

151,835

136,979

4,671

42,234

132,288

14,211

5,146

823,068

 

-3,507

 

Budget

 

703,253

117,375

 

820,628

 

 

 

322,401

146,866

156,107

22,600

59,712

163,862

13,624

4,600

889,772

 

-69,144

 

Variance

 

4,564

-5,631

 

-1,067

 

 

 

13,303

4,969

-19,128

-17,929

-17,478

-31,574

587

546

-66,704

 

65,637