Perfor manceTrak News – December 2011 and Year -End...
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Transcript of Perfor manceTrak News – December 2011 and Year -End...
Perfor
Execut
Decembthe mon38.1%, Dmonth. DperformaYTD dayare often Decembtracked data, whF&B is urevenueincluding The PerPerform
rmanceTrak
tive Summ
ber 2011 rounnth, aggregateDaily Fee / SeDecember 20ance is downys open are an significant s
ber 2011 markby Performan
hile the three up 2.5% and Te (those metricg dues and m
rformance Facance Factor o
k News – De
mary
nds were up 3e rounds playemi Private fa
011 had 9 wee at -1.2% whi
at 0.1%. Deceswings in mon
ks an increasnceTrak. On aother YTD KeTotal Facility cs measured
membership fe
ctor for Decemof 98.7 (on a
ecember 201
38.4% and daed at all facili
acilities are upekend days ach is a slight
ember results nthly compara
se in monthlya YTD basis, ey Performanrevenue is upby Performan
ees.
mber 2011 is par of 100) ha
11 and Year
ays open werety types suppp 43.2%, Munnd Decembeimprovementare based on
ative performa
y revenues cgolf fee revence Indicators
p 1.4%. Total nceTrak) and
113.0 indicatas been stab
r-End Resu
e up 22.5% cported by mornicipal facilitier 2010 had 8 t compared ton responses fance from Oc
compared to Dnue was dow (revenue) refacility reven further includ
ting that rounle reflecting ro
ults
ompared to Dre days open es are up 32.3weekend day
o prior month from 2,804 factober through
December 20n slightly at -0
emained up foue is comprisdes any and a
ds played perounds played
December 20this Decemb3% and Resoys. For year-edriven by De
acilities. It is ah February
010 for all four0.5% compar
or the year. YTsed of Golf, Mall other reve
r day open wd per days op
Janu
10, based oner. Private fac
ort facilities arend, the 2011ecember’s perappropriate to
r of the revenred to YTD DeTD Merchand
Merchandise, nue items at
were up. The Yen slightly do
uary 25, 201
paired data.cilities are upre up 17.1% t rounds playe
rformance. Tho note that the
nue metrics ecember 201dise is up 4.6%and F&B a facility
YTD own for the ye
2
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ear.
Year-EThe Perplayed, spositive The 201
DecemAs an elsignificaregardinbenchmand 7 sttemperaclose to record. D
End 2011 RrformanceTrasame month percent chan1 days open
mber and Ylement of the
ant impacts thng rounds playarking dynamtates had precatures among
average for tDelaware was
Rounds Plak rounds playyear-to-year c
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Year-End WPerformanceis year and/oyed, days ope
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the year natios record warm
ayed by Fayed comparisocomparison, ded to last yearains a portion
Weather InfeTrak newsletr comparisonen and revend be viewed als among the
rmest. For theonwide. The Nm for the year
cility Typeon report for 2days open, ar’s figures (upof the rounds
formationtter we are prs to last yearue data pointas such. For Dir ten driest. F
e year, the coNortheast andr and Texas h
e 2011 is belownd days openp 2.8%) and Ps played decr
roviding supplr’s weather. Wts although thDecember, 15From the perintiguous U.S
d Ohio Valley had their seco
w with statisticn change. ResPrivate facilitiereases for all
lemental thirdWe use this in
is weather inf5 states rankeod of July to . was warmerregions had 7
ond warmest y
cs by facility tsort facility tyes increased other facility t
d-party weathformation to vformation is jued within theiDecember thr than averag7 states that hyear on recor
type includingypes continue slightly for thtypes.
er informationview possibleust one part or ten warmesere were 23 s
ge and precipihad their wettrd.
g average rou to maintain e year at 0.6%
n that indicatee relationshipsof the st temperaturestates that haitation ended test year on
nds
%.
es s
es ad up
Year-EState-bytakes intof theseRhode Istop 5 staOhio, Mohave a P
nd 2011 Stay-state resultsto considerati 17 were supsland. 27 Staates are Missontana and InPerformance
ate by States below are foion rounds chported by a c
ates reflected issippi, Rhodndiana. For 2Factor under
e Performanor YTD roundshanges compacorrelated incr2011 rounds e Island, Geo011, 13 state100.
nce s played and ared to the darease in daysplayed declin
orgia, Alabams have a pos
YTD days opays open chas open as welnes compared
ma and Louisiaitive Performa
pen. Also repoanges. 19 statl. Exceptions d to last year.ana. The bottoance Factor (
orted is the Ptes reflected rto this correl
. Based on thom 5 states a(over 100) an
Performance Frounds playedation were Ale Performan
are West Virgd 3 states are
Factor which d increases aabama and
nce Factor, thinia, Kentucke flat. 30 state
nd
he y, es
Year-EThe maprounds pthe highVirginia played d
Year-EAgain, thincreasewith the golf fee indicate
nd 2011 Rops below werplayed increaest decreasehad an increa
decreases for
nd 2011 Gohe map belowes for 2011 grlargest decrerevenue increinsufficient re
ounds Playee revised to pses over 201s are Ohio, Case in days or 2011. Asteris
olf Fee Revew was revisedross golf fee reases are: Neeases and theesponses in t
ed Percent Cprovide year-e0 are Georgia
Connecticut, Inpen. There asks on the ma
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Change by Send results fa, Mississippindiana, Kenture 19 states wap indicate in
nt Change byear-end resuOklahoma, Deentucky, Minnates with groso display data
State for 2011 comp, North Carol
ucky and Weswith rounds psufficient resp
by State ults for 2011 celaware, Wyoesota, West V
ss golf fee reva.
pared to 2010ina, Delawarest Virginia. Oulayed increasponses in tho
compared to oming, LouisiaVirginia and Mvenue decrea
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ar, the top 5 soma. The bottom 5, Kentucke are 29 states
p five states wde Island. The
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DecemThis inforounds pfrom resfee revegolf passfee reve
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