Management Reports

Management Report – December 2019

Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended November 2019 within its operating and capital budget year to date. All Divisions have met or exceeded their net operating budget projections year to date with total operating income $88k (1%) favorable to budget and operating expenses $515k […]

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RCSC Management Report – November 2019

Financial:  Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended October 2019 within its operating and capital budget year to date. All Divisions have met or exceeded their net operating budget projections year to date with overall income $118k (1%) favorable to budget and operating expenses $666k […]

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Management Report – October 2019

Financial: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended September 2019 within its operating and capital budget year to date. All divisions have met or exceeded their net operating budget projections year to date with overall income 1% favorable to budget and operating expenses 5% favorable […]

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Management Report – September 2019

Financial: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended August 2019 within its operating and capital budget year to date. All divisions with the exception of Golf have met or exceeded their net operating budget projections year to date with overall income at budget and overall […]

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Management Report – August 2019

Financial: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended July 2019 within its operating and capital budget year to date. Every division has met or exceeded its net operating budget projections year to date with overall income at budget and overall operating expenses 10% favorable to […]

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Management Report – July 2019

Financial: Since there is no monthly Board meeting in the month of July, the Treasurer’s Report will be included in this management report. RCSC’s Investment Policy (Bylaws Article XIII) is stringent in its requirements with the priority of investment objectives to be placed in this order: 1) safety, 2) liquidity, […]

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Management Report – June 2019

Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended May 2019 within its operating and capital budget year to date. Every division has met or exceeded its net operating budget projections year to date with Bowling and Member Services exceeding both income and expense targets. Golf revenue […]

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Management Report – May 2019

Financial: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended April 30, 2019 within its operating and capital budget year to date. Every division has met or exceeded its net operating budget projections year to date. Golf ended April under the budgeted gross operating income by $129,169 […]

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Management Report – April 2019

Financial: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended First Quarter 2019 within its operating and capital budget year to date. Every division has met or exceeded its net operating budget projections year to date. Gross operating income is under budget by $78,630 which is attributable […]

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General Manager Report – February 2019

by Jan Ek Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended January 2019 within its operating and capital budget year to date. Every division has met or exceeded its net operating budget projections year-to-date. Cardholder Services Payments on past due assessments in January were 10.6% of […]

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