by Brian Duthu Pro Shops Unseasonably warm temperatures led to increased play, throughout RCSC golf courses. Rounds totaled 40,771 which was the third highest total recorded since 2006. With the North Renovation underway, the Executive courses recorded 13,394 rounds, which was the highest total recorded for them since 2006. With […]
Management Reports
General Manager Report – January 2014
by Jan Ek Financial Report: We ended the year, December 31, 2013, well within our operating and capital budget. We have $560k in repairs and maintenance projects that were not completed as of year-end and will be carried forward into 2014. We have been able to create a restructuring that […]
Assistant General Manager Report – January 2014
by Jim Wellman General Centers Projects and Information • Robert Ortiz was hired in January 2014 to assume the position of Grounds Supervisor. Robert will oversee the landscaping maintenance at all RCSC centers and the maintenance of all Lawn Bowling greens. Robert’s extensive training and experience in turf management will […]
Director of Golf Report – January 2014
by Brian Duthu Pro Shops Total revenue for December exceeded budget by $21,350 and prior year by $10,330. Total Green Fee revenue exceeded budget by $11,621, despite Tournament Income and Public Green Fees missing budget by a combined total of $13,106. Green Fee revenue was driven by Cardholder play and […]
General Managers Report – December 2013
by Jan Ek First of all, in my absence today as I am in Louisville, Kentucky to witness my granddaughter being awarded two Bachelor of Science degrees (one proud Grandma!), I want to wish you all a very Merry Christmas and Happy New Year and trust that you will be […]
Assistant General Manager Report – December 2013
by Jim Wellman General Centers Projects and Information Vern White has filled the Building and Infrastructure Coordinator vacancy created when Josephine Karacsony resigned her position. Mr. White comes with some impressive skills and experience which also include working the last two years at Bell Center as Utility Worker and Lead […]
Director of Golf Report – December 2013
by Brian Duthu Pro Shops Total revenue for November finished $31,376 behind budget. Green Fee/Cart Fees (including golf pass revenue) were $35,411 behind budget, merchandise finished $3,838 ahead of budget and driving range revenue was $740 ahead of budget. Two days of rain, followed by a day of cart path […]
General Manager Report – November 2013
by Jan Ek Financial Report: We have ended October well within our operating and capital budgets year-to-date. All divisions have met their budget goals year-to-date, excluding the golf division. The golf division experienced a significant negative variance from budget in the first quarter of 2013 due to cold and wet […]
Assistant General Manager Report – November 2013
by Jim Wellman General Centers Projects and Information The Quail Run Maintenance asphalt project will not be completed in 2013 due to operational and planning issues. Regional Paving has already been awarded the contract for this project and will complete it once the RCSC determines the commencement date. Mt. View Center […]
Director of Golf Report – November 2013
by Brian Duthu Pro Shops October proved to be another successful month, with total revenue exceeding Budget by $20,232. Despite negative variances to Prepaid Green Fees and Public Green Fees, Green Fee/Cart Fee revenue exceeded budget by $13,070. Increases in Green Fee/Cart Fee revenue continue to be driven by Sun […]