Management Reports

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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General Manager Report – October 2017

by Jan Ek General Manager Report — October 2017 by Jan Ek Financial Report: As directed by the RCSC Board of Directors, we did not budget income as conservatively as we have in the past. Two divisions, Bowling and Golf, did not meet their gross income budget as of September […]

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Assistant General Manager Report – December 2016

By Jim Wellman General Information Toilets and lavatories at all on-course golf restrooms are now replaced. Roofing contractor was DFG Builders (cost $24,104); painting by Exquisite Painting; lavatories and toilets completed by the RCSC Skilled Trades plumber (cost – $24,857). The four doors (two at Lakes West and two at […]

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General Manager Report – November 2016

By Jan Ek Financial Report: There should be no concern about 2016, all is in order and we are operating well within our budget with all divisions in a positive variance position at the end of October. Now 2017 that’s a different story! No I am not talking about the […]

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Assistant General Manager Report – November 2016

By Jim Wellman   General Information Toilets and lavatories continue to be replaced at all on-course golf restrooms. Remaining locations for toilets and lavatories are as follows: four at Lakes East and four at Willowbrook. The RCSC plumber is committed to completing these locations in November 2016. Roofing Contractor was […]

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