Page 49 - City of Westworth Village FY22 Budget
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Goal: Increase Westworth Village resident traffic to utilize the clubhouse for daily & special
event use
1. Objective: Send out monthly specials specific to Westworth Village residents offering
discounts
Performance Indicators:
Indicator FY 2019 Actual FY 2020 Actual FY 2021 Projection FY 2021 Target
1 Number of Tournaments 35 31 56 50
1 Green fee Revenue $977,201 $1,164,714 $1,258,000 $1,326,000
2 Merchandise Sales Margins 25% 21% 21% 30%
3 BMP Plan Implementation 0% 0% 0% 50%
Number of redeemed monthly
4 0 15 26 50
specials
www.cityofwestworth.com
