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\begin{tabular}{ccc} A & B & C \\ \hline Directions Budget/Forecast Project \end{tabular} Revenue Forecast 2023 Rounds based on an increase of 1% Forecast Green Fees Revenue - Avg Rate increase by $5 Forecast Merchandise Revenue based on a Merch Dollar per round increase of $1.50 over 2022 Forecast F and B Dollar per round increase by $1 over 2022 Costs Forecast COGS\$ with a COGS \% of 60% Decrease Maintenance Cost by 2% Cut food cost by 2% Cut Labor costs by 5% Questions: What is the gross margin for the course in 2022 What is the gross margin for the course in 2023 What made the biggest impact on the increased profit in 2023 over 2022? What change cut the most cost? \begin{tabular}{|l|l|} \hline Total Revenue & $3,196,437.40 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|r|r|} \hline \multicolumn{1}{|c|}{ A } & \multicolumn{1}{c|}{ D } & \multicolumn{1}{c|}{ E } & \multicolumn{1}{c|}{ F } & \multicolumn{1}{c|}{ G } \\ \hline \multicolumn{1}{|c|}{2022} & Course Maintenance & \multicolumn{1}{c|}{ COGS } & Food and Bev & Golf Labor \\ \hline January & $197,000.00 & $19,320.00 & $22,045.50 & 38000 \\ \hline February & $185,000.00 & $22,260.00 & $25,400.25 & 38000 \\ \hline March & $156,000.00 & $24,360.00 & $27,796.50 & 38000 \\ \hline April & $158,000.00 & $20,790.00 & $23,722.88 & 32850 \\ \hline May & $160,000.00 & $13,440.00 & $15,336.00 & 30450 \\ \hline June & $178,000.00 & $12,180.00 & $13,898.25 & 25650 \\ \hline July & $183,000.00 & $11,550.00 & $13,179.38 & 25650 \\ \hline August & $179,000.00 & $9,660.00 & $11,022.75 & 25650 \\ \hline September & $160,000.00 & $13,272.00 & $15,144.30 & 25650 \\ \hline October & $275,000.00 & $15,120.00 & $17,253.00 & 20450 \\ \hline November & $159,000.00 & $21,420.00 & $24,441.75 & 32850 \\ \hline December & $168,000.00 & $29,400.00 & $33,547.50 & 38000 \\ \hline Total & $2,158,000.00 & $212,772.00 & $242,788.05 & 371200 \\ \hline \end{tabular} TotalCost$2,984,760.05 \begin{tabular}{|l|r|} \hline Total Revenue & $0.00 \\ \hline \end{tabular} \begin{tabular}{|lr|} \hline Total Cost & $0.00 \\ \hline \end{tabular}

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