by Brian Duthu Pro Shops Unseasonably warm temperatures led to increased play, throughout RCSC golf courses. Rounds totaled 40,771 which was the third highest total recorded since 2006. With the North Renovation underway, the Executive courses recorded 13,394 rounds, which was the highest total recorded for them since 2006. With […]
Director of Golf & Grounds Reports
Director of Golf Report – January 2014
by Brian Duthu Pro Shops Total revenue for December exceeded budget by $21,350 and prior year by $10,330. Total Green Fee revenue exceeded budget by $11,621, despite Tournament Income and Public Green Fees missing budget by a combined total of $13,106. Green Fee revenue was driven by Cardholder play and […]
Director of Golf Report – December 2013
by Brian Duthu Pro Shops Total revenue for November finished $31,376 behind budget. Green Fee/Cart Fees (including golf pass revenue) were $35,411 behind budget, merchandise finished $3,838 ahead of budget and driving range revenue was $740 ahead of budget. Two days of rain, followed by a day of cart path […]
Director of Golf Report – November 2013
by Brian Duthu Pro Shops October proved to be another successful month, with total revenue exceeding Budget by $20,232. Despite negative variances to Prepaid Green Fees and Public Green Fees, Green Fee/Cart Fee revenue exceeded budget by $13,070. Increases in Green Fee/Cart Fee revenue continue to be driven by Sun […]
Director of Golf Report – October 2013
by Brian Duthu Pro Shops Total Golf revenue for September exceeded prior year by $8,845. Green fee/cart fee revenue exceeded prior year by $7,887, Merchandise exceeded prior year by $215 and driving range revenue exceeded prior year by $1,786. Performance to budget was even better, with total revenue exceeding budget […]
Director of Golf Report – September 2013
by Brian Duthu Pro Shops August revenue exceeded budget by $3,733, despite a $5,946 deficit of Prepaid Green Fees and a $3,234 deficit of Public Green Fees. Green Fee/Cart Fee revenue was $9,549 ahead of budget and Driving Range revenue was $1,630 ahead of budget. Merchandise revenue missed budget by […]
Director of Golf Report – August 2013
by Brian Duthu Pro Shops July revenue fell $15,500 behind budget, Prepaid Green Fees constituted $5,903 of this deficit. Daily Green Fees/Cart Fees fell $8,807 behind budget and Driving Range revenue fell $1,018 behind budget and Merchandise revenue fell $247 behind budget. Total Operating expenses in July were $5,265 under […]
Director of Golf – July 2013
by Brian Duthu Pro Shops June revenue fell $8,387 behind budget, with Prepaid Green Fees constituting the bulk of the revenue deficit. Daily Green Fees/Cart Fees fell $1,446 behind budget and Merchandise fell an additional $1,338 behind budget. Driving Range revenue exceeded budgeted expectations by $247. June expenses corrected themselves, […]
Director of Golf Report – June 2013
by Brian Duthu Pro Shops For the third consecutive month revenue exceeded prior year actual and budget. Green Fee/ Cart Fee revenue exceeded budget by $2158, despite a decline in rounds played over prior year. Merchandise revenue was $499 under budget and Driving Range revenue exceeded budget by $1557. Year […]
Director of Golf Report – May 2013
By Brian Duthu Pro Shops For the second consecutive month total revenue exceeded prior year and budget. Daily Green Fee/Cart Fee Revenue exceeded prior year by 8% and budget by 7%. Merchandise exceeded prior year by 10% and was 1% under budget. Driving range revenue exceeded prior year by 3% […]