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Oakbridge Land Development

Input array: GANDA

Periods are Annual COA# Total 1 2 3 4 5 6 7 8 9 10 11 12 13
Other Revenue 320 -5044400       -2362500 -220500   -2461400            
Marketing Expense 600 -1   875772 1615587 630432 237933 -152558 -753594 -649722 -590207 -416779 -619337 -177528  
Club Equity Sales 330 -12500435       -882000 -1532475 -2014267 -2114981 -2220730 -2331766 -548769 -576208 -279239  
Club Operating Expense 764 10718000   380000 900000 940000 927000 925000 950000 950000 950000 950000 950000 948000 948000
Master C.A. Assessments 772 -5342000     -10000 -93000 -196000 -302000 -439000 -550000 -647000 -713000 -776000 -808000 -808000
C.A. Maintenance 774 3641000     46000 160000 229000 275000 321000 366000 412000 458000 458000 458000 458000
C.A. Security 776 2827000     116000 116000 175000 175000 232000 263000 350000 350000 350000 350000 350000
R.E.Taxes 840 2170000   160000 230000 280000 310000 290000 300000 270000 210000 120000      
Other Income & Expense 900 -125000   -50000 -50000 -25000                  
Annual Membership Sales 761 -2201754     -583500 -519750 -423360 -322977 -204205 -80406 -48243 -12664 -6649    
Club Dues 762 -2242000     -649500 -553500 -427250 -308250 -182000 -63000 -38250 -13500 -6750    
Club Dues 762 -6435000       -76500 -204500 -368000 -531500 -695000 -858500 -891500 -924500 -942500 -942500
TOTAL   -14534590   1365772 1614587 -2385818 -1125152 -1803052 -4883680 -2409858 -2591966 -718212 -1151444 -451267 5500


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