General Manager Reports

General Manager Report — November 2017

by Jan Ek Financial Report RCSC has completed October 2017 within our operating and capital budget year to date and each division has also ended the month within their overall budget. Bowling On October 21, 2017 Bell Lanes hosted the annual Sun City Bowling Hall of Fame tournament which was […]

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General Manager Report – October 2017

by Jan Ek General Manager Report — October 2017 by Jan Ek Financial Report: As directed by the RCSC Board of Directors, we did not budget income as conservatively as we have in the past. Two divisions, Bowling and Golf, did not meet their gross income budget as of September […]

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General Manager Report – September 2017

by Jan Ek Financial Report: We have completed August 2017 within our operating and capital budget year to date. Repairs and maintenance projects will be released as we move into the last quarter of the year as operating funds are readily available to complete these projects. Budgeted 2017 projects that […]

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General Manager Report – August 2017

by Jan Ek Financial Report: Since there is no monthly Board meeting in August, I will include the Treasurer’s Report information in my monthly report. The balance of unrestricted funds as of July 31, 2017 was $12,664,209 which includes a $2.5M cash reserve. Restricted funds include the Preservation and Improvement […]

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General Manager Report – July 2017

by Jan Ek Financial Report: Since there is no monthly Board meeting in the month of July, I will include the Treasurer’s Report information in my monthly report. The balance of unrestricted funds as of June 30, 2017 was $12,909,103 which includes a $2.5M cash reserve. Restricted funds include the […]

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General Manager Report – June 2017

by Jan Ek Financial Report: While our gross income remains less than budgeted, we have held our own going into our off season. All divisions are within their operating budget, excluding golf, which has continued to improve their negative variance year to date. It is important to remind you once […]

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General Manager Report – May 2017

by Jan Ek Financial Report: While our gross income remains less than budgeted, we have improved considerably from the quarter end, with only an $85k negative variance compared to $120k just a month ago. All divisions are within their operating budget, excluding golf, which after the first four months of […]

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General Manager Report – April 2017

by Jan Ek Financial Report: We have operated within our operating and capital budget for the first quarter of 2017. Despite the fact that we have ended the quarter with a negative variance in gross income of $120k, we have operating savings that have accommodated for that difference. Remember that […]

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General Manager Report – March 2017

by Jan Ek Financial Report: We have operated within our operating and capital budget year to date. Each financial division has ended February 2017 in a positive variance from budget, regardless of the fact that again all of the divisions, excluding bowling, had less income than budgeted for the month. […]

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General Manager Report – February 2017

by Jan Ek Financial Report: We have operated well within our operating and capital budget year to date. Each financial division has ended January 2017 in a positive variance from budget, regardless of the fact that all of the divisions, excluding bowling, had less income than budgeted for the month. […]

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