General Manager Reports

General Manager Report – June 2012

by Jan Ek Financial Report: RCSC has ended May 2012 well within its operating and capital budget.  Year-to-date all divisions have exceeded their income budgets.  Wages, payroll taxes and benefits are below budget year-to-date.  As usual, while repairs and maintenance is considerably under budget year-to-date, that is strictly a timing […]

Read More

General Manager Report – May 2012

By Jan Ek   Financial Report: RCSC has ended April 2012 well within its operating and capital budget.  Let me remind you that when you are looking at accounts receivable – assessments balance this year compared to last, you must also include the pre-billed assessments under liabilities as a part […]

Read More

General Manager Report – April 2012

By: Jan M. Ek   Financial Report: RCSC has ended the first quarter of 2012 well within its operating and capital budget. The final closure of the Fairway project will move it out of work in progress into the building asset account on the next financial statement. RCSC’s privilege card income […]

Read More

General Manager Report – March 2012

By: Jan M. Ek [Presented by Jim Wellman, Assistant General Manager] Jan is on a much needed vacation so rather than not having her report at all, I am providing a summary of operations on her behalf. Bowling Centers: As the Bowling season draws to a close, the RCSC Bowling […]

Read More

General Manager Report – February 2012

By: Jan M. Ek Financial Report: While RCSC ended January 2012 well within its operating budget, there is some interesting information that I would like to share with you. We budgeted privilege card income quite conservatively in 2012 as we do not have enough history with the new short-term privilege cards […]

Read More

General Manager Report – January 2012

By: Jan M. Ek   Financial Report: As expected, we have ended 2011 well within our operating and capital budget. The fact is that we had more repair and maintenance projects, approximately $500,000, than we could complete with the Fairway project in process as well this year. These projects will be […]

Read More