ill PHONFi AVERAGESPEND TER ROOM cams MISCELLANEOUS AVERAGE SPEND TER ROOM HEALTH SPA AVERAGE MEND TER SLEETER AVERAGE SPEND PER MEMBER NO Of niEmBERS MERCHANDISING AVERAGE SPEND PM MEMBER TOTAL SALES COST OP SALES AGENTS C08OISION FOOD LIQUOR TELEPHONE OTHER YEAR TO DATE ACTUAL BUDGET