RCSC Management Report: June 27, 2024 FINANCE: Financials: The Recreation Centers of Sun City, Inc. (RCSC) ended May within its operating and capital budget year to date. All Divisions except Golf and Facilities have met or exceeded their net operating budget projections year to date. Facilities was ($36.4k) unfavorable year-to-date […]
Management Reports
Management Report – May 2024
FINANCE: Financials: In early 2024, the RCSC Organization Structure was streamlined, and the number of Divisions was reduced from seven to four. These four divisions are Golf, Non-Golf, Facilities, and Finance/Support. In April, Finance will begin to report financial results under this new organization structure: The Recreation Centers of Sun […]
Management Report – April 2024
FINANCE: Financials: The Recreation Centers of Sun City, Inc. (RCSC) ended March within its operating and capital budget year to date. All Divisions except Bowling and Food & Beverage have met or exceeded their net operating budget projections year to date. Bowling was ($14.8k) unfavorable to budget due to the […]
Management Report – March 2024
FINANCE/SUPPORT Financials: The Recreation Centers of Sun City, Inc. (RCSC) ended February within its operating and capital budget year to date. All Divisions except Bowling, Golf, and Food & Beverage have met or exceeded their net operating budget projections year to date. Bowling was ($9.3k) unfavorable to budget due to […]
Management Report – February 2024
SUPPORT/FINANCE Financials: RCSC ended January within its operating and capital budget year to date. All Divisions except Golf have met or exceeded their net operating budget projections year to date. Golf was ($22.2k) unfavorable due to Public and Guest Greens fees being ($32.8k) and ($17.5k) under budget, respectively. Operating income […]
Management Report – January 2024
GENERAL MANAGER: As you can see in the following pages, we are focused on putting the new Mission, Vision, and Values into practice. Spending time, attention, and resources where it makes sense, to improve as much as possible, as soon as possible, for the members, staff, and corporation. We are […]
Management Report – December 2023
FINANCE: Financials: The Recreation Centers of Sun City, Inc. (RCSC) ended November within its operating and capital budget year to date. All Divisions except Food & Beverage have met or exceeded their net operating budget projections year to date. Food & Beverage is ($116.6k) unfavorable year to date due to […]
Management Report – November 2023
FINANCE: Financials: The Recreation Centers of Sun City, Inc. (RCSC) ended October within its operating and capital budget year to date. All Divisions except Food & Beverage have met or exceeded their net operating budget projections year to date. Food & Beverage is ($122.0k) unfavorable year to date due to […]
Management Report – October 2023
FINANCE: Financials: The Recreation Centers of Sun City, Inc. (RCSC) ended September within its operating and capital budget year to date. All Divisions except Food & Beverage have met or exceeded their net operating budget projections year to date. Food & Beverage is ($106.9k) unfavorable year to date due to […]
Management Report – September 2023
FINANCE: Financials: The Recreation Centers of Sun City, Inc. (RCSC) ended August within its operating and capital budget year to date. All Divisions except Food & Beverage have met or exceeded their net operating budget projections year to date. Food & Beverage is ($100.1k) unfavorable year to date due to […]