General Manager Report – December 2012

General Manager Report – December 2012

by Jan Ek As another year comes to a close, I just want to acknowledge the incredible amount of service provided to this community by our volunteer, non-paid Board of Directors.  Whether you agree or disagree with them, they devote an enormous amount of time and energy in their allegiance […]

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Assistant General Manager Report – December 2012

by Jim Wellman General Centers Projects / Information Installation of the Photo Voltaic (PV-Electricity producing) systems is planned to commence in January 2013. The first locations to receive the new carports and solar panels will be Marinette and Oakmont Centers. At the present time all building permits except Lakeview and […]

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Director of Golf Report – December 2012

by Brian Duthu Pro Shops Final financial information was not available as of the writing of this report; also green fee revenue reflects income of $3,600 from the Beat the Pro’s event that will be adjusted on December financials.  Total revenue for November was 1% ahead of budget, not including […]

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Treasurer Report – December 2012

The balance of unrestricted funds as of November 30, 2012 was $10,281,880 which includes a $2.5M cash reserve.  Restricted funds includes the Preservation and Improvement Fund (“PIF”) and the Capital Reserve Fund.  As of November 30, 2012 PIF had a balance of $9,107,723 plus $510,000 collected in November that was […]

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High Scores At RCSC Centers

Congratulations to Cliff Connors, Dennis Klein, Roger Beebee and Mitch Diestler for their 300 games at Bell Lanes.  Congratulations to Bob Meli for his 300 game at Lakeview Lanes.

RCSC Hosting Metro Phoenix USBC Senior Bowling Tournament

Lakeview Lanes and Bell Lanes will be hosting the Metro Phoenix USBC Senior Bowling Tournament.  The tournament is open to all senior bowlers (50 and over).  Lakeview Lanes will host the singles and doubles events and Bell Lanes will host the team event. Entry forms are available at the RCSC Bowling […]

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Treasurer Report – November 2012

The balance of unrestricted funds as of October 31, 2012 was $9,875,388 which includes a $2.5M cash reserve.  Restricted funds includes the Preservation and Improvement Fund (“PIF”) and the Capital Reserve Fund.  As of October 31, 2012 PIF had a balance of $8,586,354 plus $527,200 collected in October that was […]

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General Manager Report – November 2012

by Jan Ek Financial Report: We have ended October 2012 well within our operating and capital budget year-to-date. The only division that has not met budget in regards to income was the golf division, which fell short by $29,176 in gross income year-to-date. We have a positive variance of $329,443 […]

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Assistant General Manager Report – November 2012

by Jim Wellman General Centers Projects / Information The Photo Voltaic (PV-Electricity producing) projects are in the last stages of approval (permitting process) with Maricopa County Planning and Development Department. The two Bell thermal solar projects are about 80% completed with only the pumps and associated piping to be installed […]

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Director of Golf Report – November 2012

by Brian Duthu Pro Shops Total revenue for October increased by 2% compared to previous year.  All categories exceeded previous year, with the exception of merchandise sales.  Total daily green fee/cart fee revenue increased by $5,564, driving range revenue increased by $608 and merchandise sales decreased by $2,108. Year-to-date daily […]

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