by Jim Wellman General Centers Projects / Information Installation of the Photo Voltaic (PV-Electricity producing) systems is winding down with the last solar equipment connections made at Lakeview Center the weekend of July 18, 2013. The following systems are online and producing electrical power at the time of this report: […]
Management Reports
Director of Golf – July 2013
by Brian Duthu Pro Shops June revenue fell $8,387 behind budget, with Prepaid Green Fees constituting the bulk of the revenue deficit. Daily Green Fees/Cart Fees fell $1,446 behind budget and Merchandise fell an additional $1,338 behind budget. Driving Range revenue exceeded budgeted expectations by $247. June expenses corrected themselves, […]
General Manager Report – June 2013
by Jan Ek Financial Report: Overall we have operated through May 31, 2013 well within our operating and capital budgets year-to-date. However, three divisions have a negative variance from budget at the end of May and were short of meeting their net operating budgets year-to-date as follows: Food Service Division […]
Assistant General Manager Report – June 2013
by Jim Wellman General Centers Projects / Information Installation of the Photo Voltaic (PV-Electricity producing) systems is nearing completion. Currently Marinette, Oakmont, Quail Run Maintenance, Lakes Pro and WB/WC Maintenance are online and producing electrical power. Bell, Sundial and Fairway Center’s will be online in the next couple of weeks. Lakeview […]
Director of Golf Report – June 2013
by Brian Duthu Pro Shops For the third consecutive month revenue exceeded prior year actual and budget. Green Fee/ Cart Fee revenue exceeded budget by $2158, despite a decline in rounds played over prior year. Merchandise revenue was $499 under budget and Driving Range revenue exceeded budget by $1557. Year […]
General Manager Report – May 2013
By Jan Ek Financial Report: Overall we have operated through April 30, 2013 well within our operating and capital budgets year-to-date. All divisions, excluding golf, have positive variances from budget and golf made an overall improvement in its bottom line in April, decreasing the negative variance from budget to $115,310 […]
Director of Golf Report – May 2013
By Brian Duthu Pro Shops For the second consecutive month total revenue exceeded prior year and budget. Daily Green Fee/Cart Fee Revenue exceeded prior year by 8% and budget by 7%. Merchandise exceeded prior year by 10% and was 1% under budget. Driving range revenue exceeded prior year by 3% […]
Assistant General Manager Report – May 2013
By Jim Wellman General Centers Projects / Information Installation of the Photo Voltaic (PV-Electricity producing) systems is nearing completion. We expect all locations to be completed by early June except Lakeview Center due to unforeseen APS transformer and entrance equipment (SES) relocations. Marinette and Oakmont Centers are currently online and […]
General Manager Report – April 2013
by Jan Ek Financial Report: While we have operated overall within our budget year-to-date, we have finished the first quarter with one division not meeting budget year-to-date. The golf division, suffering from $149,347 less than budgeted income y-t-d, which compares to $124,775 less income than last year for the same […]
Assistant General Manager Report – April 2013
by Jim Wellman General Centers Projects / Information • Installation of the Photo Voltaic (PV-Electricity producing) systems is well underway. All RCSC Center locations now have carport and solar panel construction either in progress or nearly completed. Marinette Center solar is now producing electricity. • Duffeeland Dog Park recently was […]