WHAT’S YOUR STORY?

Calculating your ROI

Private Club Golf Resort Daily Fee
Annual lease cost per car $ 2,092 $ 2,092 $ 2,092
Additional Rounds per Year
Mobility rounds 120 24 120
Companion rounds 24 60
Rounds per single-rider car 120 48 180
Revenue per round – Cart Fees
Mobility rounds $ 15 $ 15 $ 12
Companion rounds $ 15 $ 15 $ 12
Direct Revenue – Cart Fees $ 1,800 $ 720 $ 2,160
Incremental greens fees
Mobility rounds $ 75 $ 35
Companion rounds $ 75 $ 35
Incremental Green Fees $ 3,600 $ 6,300
Membership Dues Retained
Members retained 2
Dues per month $ 275
Dues Revenue Retained $ 6,600
Incremental Resort Revenue
Overnight rooms 24
Revenue per room-night $ 175
Dues Revenue Retained $ 4,200
Added Cash Flow $ 8,400 $ 8,520 $ 8,460
Lease Option
Revenue $ 8,400 $ 8,520 $ 8,460
Lease payments ($ 2,092) ($ 2,092) ($ 2,092)
Net Cash Flow $ 6,308 $ 6,428 $ 6,368
Return on Investment
(Revenue/Lease Payments)
402% 407% 404%

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