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 […]
Management Reports
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 […]
Director of Golf Report – April 2013
by Brian Duthu Pro Shops With good weather, we were able to post positive results over prior year, for the first time this year. Green Fee/Cart Fee Revenue was $4,716 ahead of budget, a 1% increase. Merchandise was $1,802 ahead of budget, a 7% increase and Driving Range revenue was […]
General Manager Report – March 2013
by Jan Ek Financial Report: We have operated within our operating and capital budget year-to-date. Unfortunately, we have ended February 2013 with slightly more than $150k short in golf revenue year-to-date as compared to budget. Food service also remains around $15k short of its revenue budget year-to-date. I want to […]
Director of Golf Report – March 2013
by Brian Duthu Pro Shops Revenue generation proved difficult as cold mornings continued throughout most of February. Eighteen of the twenty-eight days recorded low temperatures below historical averages. This February also had one less day that 2012, as 2012 was a leap year. Comparing the first 28 days of 2012 […]