by Jan Ek Financial Report: We have completed August 2016 well within our operating and capital budget year-to-date. Matter of fact, every division has a net operating positive variance from budget as of August 31, 2016. Bowling: Fall leagues have begun for the 2016/2017 season, the bowler count is better […]
General Manager Reports
General Manager Report – August 2016
by Jan Ek Financial Report: Since there is no 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, 2016 was $10,841,131 which includes a $2.5M cash reserve. Restricted funds include the […]
General Manager Report – July 2016
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, 2016 was $11,420,743 which includes a $2.5M cash reserve. Restricted funds include the […]
General Manager Report – June 2016
by Jan Ek Financial Report: We have completed May 2016 well within our operating and capital budget. Every division has operated better than budget year-to-date. Bowling: In August, Bell Lanes is scheduled to replace the underlayment for the bowling lanes. The current underlayment has too much flex which is causing […]
General Manager Report – May 2016
by Jan Ek Financial Report: We have completed April 2016 well within our operating and capital budget. Every division has operated better than budget year-to-date. Today the Board will be voting on a motion to purchase a tract of land and building located at 10415 West Grand Avenue, Sun City, […]
General Manager Report – April 2016
by Jan Ek Financial Report: We have completed the first quarter of 2016 well within our operating and capital budget. Every division has operated better than budget year-to-date. Bowling: Starting this weekend (April 30), the Annual Sun City Open Senior Bowling Tournament will run for two weekends at both Bell […]
General Manager Report – March 2016
by Jan Ek Financial Report: We have completed February 2016 well within our operating and capital budget. Every division net operations year to date before depreciation is better than budget. One of the most frequently asked questions about our financial operations is how the photovoltaic (“PV”) solar systems have worked […]
General Manager Report – February 2016
by Jan Ek Financial Report: We have completed January 2016 well within our operating and capital budget. The only division that fell short of budget was Member Services by about $9,000, with primary variance falling under gross income and wages. Bowling: Bowling leagues are winding down, most leagues will finish […]
General Manager Report – January 2016
by Jan Ek Financial Report: We have completed year-end well within our operating and capital budget for 2015. We have six financial divisions within our operation: Building & Infrastructure, Member Services, Bowling, Golf, Food Service and General & Administrative. The Building & Infrastructure division includes all of RCSC’s buildings and […]
General Manager Report – December 2015
by Jan Ek Financial Report: We have completed November 2015 well within our operating and capital budget year-to-date. And as I said last month, every division has a net operating positive variance from budget. Bowling: The bowling center modernization is almost complete. We are waiting for railings to be assembled […]