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 […]
Management Reports
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 […]
General Manager Report – December 2012
by Jan Ek As another year comes to a close, I just want to acknowledge the incredible amount of service provided to this community by our volunteer, non-paid Board of Directors. Whether you agree or disagree with them, they devote an enormous amount of time and energy in their allegiance […]
Assistant General Manager Report – December 2012
by Jim Wellman General Centers Projects / Information Installation of the Photo Voltaic (PV-Electricity producing) systems is planned to commence in January 2013. 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 […]
Director of Golf Report – December 2012
by Brian Duthu Pro Shops Final financial information was not available as of the writing of this report; also green fee revenue reflects income of $3,600 from the Beat the Pro’s event that will be adjusted on December financials. Total revenue for November was 1% ahead of budget, not including […]