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 […]
Management Reports
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 […]
General Manager Report – October 2013
by Jan Ek Financial Report: We have ended our third quarter well within our operating and capital budget. Repairs and maintenance expense has a positive variance from budget of $952,569, however, we have $1,001,242 of budgeted but uncompleted repair and maintenance projects year-to-date which will eventually be completed. Utility costs […]
Assistant General Manager Report – October 2013
by Jim Wellman General Centers Projects and Information Unfortunately during the month of October 2013 Josephine Karacsony, Building and Infrastructure Coordinator, left the RCSC. Josephine will surely be missed as she was instrumental in the completion of many projects and other special assignments. The B&I department wishes Josephine huge success in […]