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 […]
Management Reports
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 […]
Assistant General Manager Report – March 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 and Lakes E/W / Talisman Hall solar systems are now tied […]
Director of Golf Report – February 2013
by Brian Duthu Pro Shops Revenue for January was $93,164 behind last year. Green Fee and Cart Fee revenue accounted for $88,677 of this deficit, driving range revenue accounted for $4,664 and merchandise revenue accounted for $300. Total revenue was $101,554 behind budget. The average high temperature for January was […]
Assistant General Manager Report – February 2013
by Jim Wellman General Centers Projects / Information Installation of the Photo Voltaic (PV-Electricity producing) systems is now underway. The carport structures have been completed at both Marinette and Oakmont Centers but connection to the electrical equipment has yet to occur. In addition, carports and panel racks are going up […]
General Manager Report – February 2013
by Jan Ek Financial Report: While we have started out 2013 well within our operating budget, total revenue for the corporation was $20,161 less than budget and $28,979 less than last year. Golf revenue, and likewise, food and beverage revenue took a significant hit in January 2013, primarily due to […]
General Manager Report – January 2013
by Jan Ek Financial Report: While we have ended the year well within our budget for 2012, for those of you who were in attendance this last Saturday, January 26, at the Annual Membership Meeting, during the 2013 budget presentation I pointed out how both capital and repairs & maintenance […]
Director of Golf Report – January 2013
by Brian Duthu, Director of Golf Pro Shops December revenue finished $10,000 ahead of last year, representing an increase of 3.1 percent. Green Fee and Cart fee revenue carried the month, with an increase of $12,000 over prior year. Merchandise sales were down $1,600 and driving range sales were down […]
Assistant General Manager Report – January 2013
by Jim Wellman General Centers Projects / Information Installation of the Photo Voltaic (PV-Electricity producing) systems is now underway. The first locations to receive the new carports and solar panels will be Marinette and Oakmont Centers. At the present time all building permits except Lakeview and Sundial centers have been […]