Who this helps
- Golf groups with one payer
- Organizers preparing a round budget
Golf Utility
Add shared green fees, cart, caddie, meal, snack and other costs, then divide them equally. Enter group totals, not a single person's fee.
Separate each golf expense item and the settlement summary updates instantly after calculation.
Set the player count and the name of the person who paid up front.
Blank items are treated as zero.
Adjust the calculation to match how your group settles up.
Enter shared team costs, such as carts and caddie tips, as the full amount. The calculator splits them by player.
Add shared green fees, cart, caddie, meal, snack and other costs, then divide them equally. Enter group totals, not a single person's fee.
Enter the number of participants.
Enter the full group cost for each category.
Indicate whether the payer is one of the participants.
Choose whether to round each person's share.
Review the amount to collect and agree who absorbs any remainder.
The payer's own share is part of the cost but not part of the collection.
The rounded shares sum to 450, leaving 1 unit to assign.
Sum six cost categories and divide by participants. If rounding is enabled, round that share to the page's configured unit. Collect the share from N−1 people when the payer participates, otherwise from N people.
Names and costs stay in page memory. The copied settlement includes the payer's name and the amounts.
Split shared costs equally among a participant list and compare what each person paid with their share. Choose one settlement currency and exclude personal purchases.
Record scores relative to par for a friendly round and compare stroke differences, skins and optional under-par bonuses. Review your group's rules before using the totals.
Enter the total shared green fee for the whole group.
The payer is treated as outside the participant group and collects all N shares.
Not always. Agree how to allocate the small difference.