Output Explorer

VANTAGE GOLF OPERATIONS - 1988 Estimated Expenditures (000's)
1. Vantage Scoreboard Operations
Committed Contractual Discretionary
PGA Tour operating fee
$363
$363
Transportation/set-up/etc
650
650
SO
Warehousing
25
25
Depreciation
540
540
System buy-out - PGA Tour
100
100
System buy-out - Sovran Bank
150
150
Rig painting
30
30
Additional equipment/ad panels
142
142
$2 , 000
$1, 828
$172
91. 408
8. 608
*1988 Unfunded Amount - RJRT USA
$1 , 300
The increase of $1,300 over the 1988 original RJRT USA Operating
Plan of $700 is due in part to the addition of a second new system.
In addition, the 1988 Operating Plan was arbitrarily set at the
same level as 1987 estimated expenditures, without regard to
inflation and the full year effect of operating the first new
10-board system, which was put into service in the later part of
1987, including the buy-out of the old 3-board systems.
Committed Contractual Discretionary
2. Newspaper/Magazine Ad Placement
$3, 830
SO
$3 , 830
0.008
100. 00%
*1988 Unfunded Amount - RJRT USA
$1,999
This significant increase over the original 1988 Operating Plan
of $1,831 represents the decision to establish VANTAGE as the
dominant pre-eminent sponsor of the Senior PGA Tour. A substantial
increase in the level of advertising at the local level, along with
a more powerful national campaign, such as the USA Today and New
York Times strip ads, are the result.
51705 8969
05/19/88 by Brant T. Bills, Manager Financial Controls, SportsME

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