Calculating Your ROI

 Private ClubGolf ResortDaily 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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