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1/12/2022 5:37:14 PM
 
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Section 5: OPA Board Subject: OPA v OC Golf Msg# 1148311
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Do you have a link to this OC financial report? I'll take a look at the numbers.
Regarding your earlier post about your being told OPA golf might finish the current fiscal year with an operational profit of $50,000, that sounds low to me. You already have net revenue of $1,203,900 in the books through November. Assuming net revenue for December 2021 through April 2022 mirrors that for the same period last year (December 2020 - April 2021) of $5,000, $6,000, $4,000, $25,000 and $75,000 respectively, you can get a net revenue final of $1,318,900. The draft FY 2022/2023 budget has forecasted of final total expenses for the current fiscal year at $1,180,100. This gives you a net operating profit of $138,800. Only $50,000? Sounds low to me unless no one shows up to play golf in April. |
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For reference, the above message is a reply to a message where: How about addressing the numbers. |
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