by Jan Ek For those who heard/read my report last month, I talked about the interest other communities have shown in how we are accomplishing all that we are without incurring any debt. We plan to tell many others as well about Sun City’s success as we are working on […]
General Manager Reports
General Manager Report – February 2014
By Jan Ek Financial Report: So a new year has started and we have ended our first month of 2014 well within our operating and capital budget. Golf is certainly not having a repeat performance of 2013 as it ended January with a positive variance in gross revenues of $68,938. […]
General Manager Report – January 2014
by Jan Ek Financial Report: We ended the year, December 31, 2013, well within our operating and capital budget. We have $560k in repairs and maintenance projects that were not completed as of year-end and will be carried forward into 2014. We have been able to create a restructuring that […]
General Managers Report – December 2013
by Jan Ek First of all, in my absence today as I am in Louisville, Kentucky to witness my granddaughter being awarded two Bachelor of Science degrees (one proud Grandma!), I want to wish you all a very Merry Christmas and Happy New Year and trust that you will be […]
General Manager Report – November 2013
by Jan Ek Financial Report: We have ended October well within our operating and capital budgets year-to-date. All divisions have met their budget goals year-to-date, excluding the golf division. The golf division experienced a significant negative variance from budget in the first quarter of 2013 due to cold and wet […]
General Manager Report – October 2013
by Jan Ek Financial Report: We have ended our third quarter well within our operating and capital budget. Repairs and maintenance expense has a positive variance from budget of $952,569, however, we have $1,001,242 of budgeted but uncompleted repair and maintenance projects year-to-date which will eventually be completed. Utility costs […]
General Manager Report – September 2013
by Jan Ek The new uniform shirts were rolled out in August for all employees and an overwhelming majority of reports from cardholders is that they have been a success! Cardholders have reported that they are fun, bright and cheery and have made it much easier for them to identify […]
General Manager Report – August 2013
by Jan Ek Financial Report: Since there is not a monthly Board meeting in the month of August, I will include the Treasurer’s report information in my monthly report. The balance of unrestricted funds as of July 31, 2013 was $10,387,144 which includes a $2.5M cash reserve. Restricted funds include […]
General Manager Report – July 2013
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, 2013 was $11,830,569 which includes a $2.5M cash reserve. Restricted funds include the […]
General Manager Report – June 2013
by Jan Ek Financial Report: Overall we have operated through May 31, 2013 well within our operating and capital budgets year-to-date. However, three divisions have a negative variance from budget at the end of May and were short of meeting their net operating budgets year-to-date as follows: Food Service Division […]