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Financial

Total Invoiced

$62,500.00

Total Received

$47,250.00

Total Outstanding

$15,250.00

Avg Days to Payment

12.4 Days

Upcoming Due (7 Days)

$3,750.00

Top 5 Outstanding Invoices

⟳
Project Customer Amount
Falcon Ridge Remodel Josh & Megan Harris - $2,500.00
Lakewood Club Sim Room Lakewood HOA - $3,750.00
Mission Hills Indoor Range Morgan & Tara James - $1,950.00
Weatherby Lake Golf Sim Anthony Mitchell - $1,300.00
Westport Sports Sim Westport Fitness Group - $900.00

Revenue Received (Last 6 Months)

Financial Overview

Transaction Summary

⟳
Date ID Type Project Entity Amount Status
June 17, 2025TX1023InvoiceBrookside Golf LoungeThe Brew Fairway+ $4,000.00Paid
June 16, 2025TX1022PurchaseFalcon Ridge RemodelBenQ- $980.00Completed
June 15, 2025TX1021PaymentLakewood Club Sim RoomLakewood HOA+ $3,000.00Completed
June 14, 2025TX1020InvoiceStaley Hills Sim BuildJake Thompson+ $1,200.00Pending
June 13, 2025TX1019PurchaseNorthland Home BayCarl's Place- $1,850.00Completed
June 13, 2025TX1018PaymentOverland Park Tech SuiteNextEdge Business+ $2,000.00Completed
June 12, 2025TX1017InvoiceLakewood Club Sim RoomLakewood HOA+ $3,750.00Unpaid
June 11, 2025TX1016PurchaseFalcon Ridge RemodelTrackMan- $2,500.00Pending
June 10, 2025TX1015PaymentBrookville Rec CenterCity of Brookville+ $2,800.00Completed
June 10, 2025TX1014InvoiceMission Hills RangeMorgan & Tara James+ $1,900.00Paid
June 09, 2025TX1013PurchaseStaley Hills Sim BuildSim Hunt- $750.00Completed
June 08, 2025TX1012PaymentPrairie Fire ProjectKC Golf Collective+ $5,000.00Completed
June 07, 2025TX1011InvoiceWeatherby Lake SimAnthony Mitchell+ $1,500.00Unpaid
June 06, 2025TX1010PurchaseLakewood Club Sim RoomJC Video- $1,200.00Completed
June 05, 2025TX1009PaymentNorthland Home BayKevin & Elise Nolan+ $5,000.00Completed
June 04, 2025TX1008InvoiceWestport Sports SimWestport Fitness+ $1,800.00Pending
June 03, 2025TX1007PurchaseLakewood Club Sim RoomEpson- $1,150.00Completed
June 02, 2025TX1006InvoiceFalcon Ridge RemodelJosh & Megan Harris+ $2,500.00Unpaid
June 01, 2025TX1005PaymentLakewood Club Sim RoomLakewood HOA+ $1,000.00Completed
May 30, 2025TX1004PurchaseBrookside Golf LoungeResidential Sound- $670.00Completed

Midwest Golf Innovations

9401 Indian Creek Pkwy, Suite 160
Overland Park, KS 66210
913.905.1485

Prepared for:Jake Thompson
By: Jake Englebrake
Created: Jan 27, 2025

Project Overview

Project Name Staley Hills Sim Build
Customer Name Jake Thompson
Location Kansas City
Project Type New Space
Estimated Start Date 04/04/25
Estimated Completion Date 08/05/25

Project Details

Single-bay commercial golf simulator installation within an existing commercial space.

Installation Location

10421 N Woodland Ave, KC, MO 64155

Proposal Summary

Products Total $48,101.00
Materials Total $3,600.00
Labor Total $1,170.00
Project Total $52,871.00
Deposit Required $26,435.50

A 50% deposit is required to secure scheduling and begin the project.

Accept Proposal Request Changes
Ask a Question Download / Print Proposal

Included Products

Product Price
Putting Turf - Dark Green $420.00
Elevate - Jet Black (40 x $30.00) $1,200.00
Ace HiQ Screenâ„¢ $567.00
Trackman iO $13,995.00
Vision Standard SP $21,300.00
BenQ LK936ST $4,899.00
JC Video - 2 Cameras $5,720.00
Control Display Monitor $699.00
Project Computer (Commercial Spec) $1,850.00
Computer Cabinet $650.00
Projector Mount $189.00
HDMI Cable $29.00
DP to HDMI Cable $38.00
POE Transmitter $145.00

Included Materials

Material Price
2x4 Framing Stud $1,058.40
Drywall Sheet (4x8) $529.20
Acoustic Insulation Roll $945.00

Payment Information

Deposit Due to Begin Project

$26,435.50
  • Checks should be made payable to Midwest Golf Innovations.
  • Please reference Proposal #1048 with your payment.
  • If you need another payment option, you may request alternate payment instructions below.
  • Your project scheduling will be finalized once the required deposit has been received.
I've Sent Payment by Check Request Alternate Payment Instructions

This page does not process payments directly. If you need another payment method, our team will provide the next steps.

Midwest Golf Innovations

9401 Indian Creek Pkwy, Suite 160
Overland Park, KS 66210
913.905.1485

Prepared for: KC Golf Collective
By: Jake Englebrake
Created: Jan 20, 2025

Project Overview

Project Name Prairie Fire
Customer Name KC Golf Collective
Location Kansas City
Project Type Existing Space
Estimated Start Date 04/15/25
Estimated Completion Date 09/05/25

Project Details

Single-bay commercial golf simulator installation within an existing commercial space.

Installation Location

5661 W 135th St, Overland Park, KS 66223

Proposal Summary

Products Total $38,813.95
Materials Total $5,781.60
Labor Total $3,849.00
Project Total $48,444.55
Deposit Required $24,222.28

A 50% deposit is required to secure scheduling and begin the project.

Accept Proposal Request Changes
Ask a Question Download / Print Proposal

Included Products

Product Price
Trackman iO Commercial $22,495.00
BenQ LK935ST Laser Projector $3,999.00
JC Video 2-Camera System $5,720.00
Carl’s Place C-Series Pro Enclosure $2,979.95
Carl’s Place Premium Impact Screen $1,795.00
Commercial Hitting Turf & Mat Package $1,650.00
Custom Acoustic Panels - Style: Tuxedo. Color: Graphite $175.00

Included Materials

Material Price
2x4 Framing Stud $1,058.40
Drywall Sheet (4x8) $529.20
Acoustic Insulation Roll $945.00
Project Computer (Commercial Spec) $2,100.00
Control Display Monitor $799.00
Cabling, Conduit & Hardware Allowance $350.00

Payment Information

Deposit Due to Begin Project

$24,222.28
  • Checks should be made payable to Midwest Golf Innovations.
  • Please reference Proposal #1045 with your payment.
  • If you need another payment option, you may request alternate payment instructions below.
  • Your project scheduling will be finalized once the required deposit has been received.
I've Sent Payment by Check Request Alternate Payment Instructions

This page does not process payments directly. If you need another payment method, our team will provide the next steps.

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