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Tayman Park Golf Group 2012-07-01; Addendum 9 2026-06-11
June11 Darcy Vaughn for David Rapport (Jun 11, 2026 13:57:01 PDT)Darcy Vaughn for David Rapport Mon Tue Wed Thu Fri Sat Sun Total 6 AM 7 AM 8 AM 9 AM 10 AM 11 AM 12 PM 1 PM 2 PM 3 PM 4 PM 5 PM 6 PM 7 PM Total 3,372 11 186 168 121 139 192 256 248 375 380 486 401 221 188 553 1 4 3 23 40 35 61 80 69 67 55 56 59 477 5 7 11 16 37 29 50 57 68 90 51 33 23 612 3 7 15 36 26 32 61 46 73 72 94 71 44 32 443 3 8 20 24 19 16 35 26 62 46 56 67 42 19 476 85 66 15 21 18 35 28 29 41 65 51 9 13 490 5 79 48 22 17 16 35 17 53 33 47 59 31 28 321 1 8 10 17 33 26 20 21 51 67 47 6 14 DOW & Hourly Summary - Rounds 6 AM7 AM8 AM9 AM10AM11AM12PM1 PM2 PM3 PM4 PM5 PM6 PM7 PMWeekdayWeekend0% 50% 100%% of Total Rounds0% 50% 100%% of Total Rounds58.3%55.6%54.1%67.5%56.3%81.8%63.5%78.3%84.0%78.5%67.5%68.3%90.9%84.0%41.7%44.4%45.9%32.5%43.7%36.5%32.5%31.7%100.0%84.1%85.4%73.6%78.3%81.0%79.6%82.9%79.8%74.0%82.1%92.9%81.8%Member Rounds Distribution by Hour (Member = $0 green fees or Program is Membership) Rounds Green Fees Jun-23 $52,0723,372 Monthly Summary Rounds Green Fees Profile Full Rate Promotion $160 $42,976 $8,936 102 1,481 1,789 Rate Type Summary Rounds % of Total Rounds iPad Web Booking 20.55% 79.45% 693 2,679 Channel Summary Rounds Green Fees 9 Hole 18 Hole $40,868 $11,204 2,561 811 Round Type Summary Rounds Green Fees Unassigned Unlimited Annual Memb.. Limited Annual Member Senior Junior Employee Unlimited Couple Member Sunset Annual Member .. Limited Couple Member Youth On Course Wipf Construction Unlim.. Junior Annual Johnson Tree Service Un.. Guest Sunset Annual Member - $21 - - - $200 - - - - $1,961 $6,775 - - $43,115 1 1 8 10 19 41 81 82 97 97 233 310 315 495 1,582 Profile Summary Rounds Green Fees Ukiah Valley Golf Course $52,0723,372 Course Summary # of Customers % of Total Customers 1-5 6-10 11-20 21-30 Grand Total 100.00% 0.26% 4.11% 11.10% 84.27% 1,144 3 47 127 964 Rounds per Golfer (Lifetime totals) Member Type Non-Member Member 1 94 Rounds Summary 6/1/2023 to 6/30/2023 Property Name Ukiah Valley Golf Course Date Filter Custom Date Range Start Date 6/1/2023 120000 AM End Date 6/30/2023 115959 PM Click on any of the charts to filter all other charts Hover over the flag for instructions Rounds Daily Fee Rounds Member Rounds Green Fees Daily Fee Rev/Rnd Discounts $3,552$25.54$52,0721,0812,0393,372 Measure Rounds Attachment #1; Rounds Reports and Membership Sales Membership Sales Monthly ReportRollup Group Lvl 1 Rollup Group Lvl 2 Rollup Group Lvl 3 Min DateMax Date Quantity COGS Gross Sales Promo Discounts Other Discounts Refunds Net Sales Fees Sales Tax les Tax RefunNet Sales TaxDavid Pai 6/1/2023 6/28/20231 - $1,268.00 - - - $1,268.00 - - - -Dennis Aseltyne 6/1/2023 6/28/20231 - $1,268.00 - - - $1,268.00 - - - -Limited Couple Membership Jim Schroeder 6/1/2023 6/28/20231 - $1,825.00 - - - $1,825.00 - - - -Diane Pennington 6/1/2023 6/28/20231 - $1,825.00 - - - $1,825.00 - - - -Don Crawford 6/1/2023 6/28/20231 - $1,825.00 - - - $1,825.00 - - - -James Mitchell 6/1/2023 6/28/20231 - $1,825.00 - - - $1,825.00 - - - -Jason Brockett Sr 6/1/2023 6/28/20231 - $1,825.00 - - - $1,825.00 - - - -Unlimited Adult Membership - half payment Todd Boek 6/1/2023 6/28/20231 - $950.00 - - - $950.00 - - - -Joey Rinehart 6/1/2023 6/28/20231- - - -------Shay Parrish 6/1/2023 6/28/20231- - - -------Trevor Schlafer 6/1/2023 6/28/20231- - - -------11 - $12,611.00 - - - $12,611.00 - - - -Limited Adult MembershipUnlimited Adult MembershipYouth On CourseMembership FeesGrand Total Quantity Fee*Amount Collected Number of daily fee rounds played this month $ Number of memberships sold this month**Quantity Annual Pass Fee %* Amount Collected Limited Adult $ Limited Couple $ Unlimited Adult $ Unlimited Couple $ Sunset $ Junior N/A N/A N/A N/A Total Monthly Golf Support Fee due to UMGC CIP #2 Account $ * Daily rounds fee & the percentage of annual memberships pass fee in the fiscal year as required by Addendum 9 * *Additional membership categories will be added/deleted as required Check #__________________ Check Date:________________ Tayman Park Golf Group, Inc.:Date Submitted:_____________ ________________________________ Representative's Name ________________________________ Title _______________________________ Signature Tayman Park Golf Group, Inc A copy of a completed Monthly Summary Sheet attached to the monthly 'rounds reports' shall be provided to UMGC along with monthly amount due no later than 15 days after month end, and a copy of both reports to City of Ukiah by that same date as required by Addendum 9 of the agreement. Fiscal Year: _____________ Month: _________________ Ukiah Valley Golf Course Golf Support Fee Monthly Summary Sheet from Tayman Park Golf Group Attachment 2