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 […]
Management Reports
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 […]
Director of Golf Report – November 2012
by Brian Duthu Pro Shops Total revenue for October increased by 2% compared to previous year. All categories exceeded previous year, with the exception of merchandise sales. Total daily green fee/cart fee revenue increased by $5,564, driving range revenue increased by $608 and merchandise sales decreased by $2,108. Year-to-date daily […]
Director of Golf Report – August 2012
By Brian Duthu Pro Shops Total revenue for June and July combined was down 3% to budget or $14,196. Total revenue compared to prior year was down 1% or $5,908. Merchandise sales for June and July combined were down $2,713 compared to prior year. Driving range sales were the one […]
General Manager Report – August 2012
By Jan Ek Financial Report: We have ended July 2012 well within our operating and capital budget year-to-date. All divisions have met their net operating budget prior to depreciation year-to-date. As has become customary, while repairs and maintenance are considerably under budget; that is strictly a timing issue whereby […]
Assistant General Manager Report – August 2012
By Jim Wellman General Centers Projects / Information Solar projects, which include thermal (Water heating) and PV (Electricity producing), are still going through the plan review process with Maricopa County Planning and Development Department. Solar contractors include Wilson Electric for the photovoltaic solar and Priceless Plumbing for thermal solar. Palm […]
Director of Golf Report – July 2012
By Brian Duthu Pro Shops Summer revenue continues to disappoint, with total revenue missing budget by $8755 and falling $1706 below prior year revenues. June started slowly and fell behind farther during a stretch of 110 degree days. Twenty four days in June exceeded the historical high. The above normal […]
Assistant General Manager Report – June 2012
By Jim Wellman General Centers Projects / Information Solar projects, which include thermal (Water heating) and PV (Electricity producing), are still going through the plan review process with Maricopa County Planning and Development Department. Solar contractors include Wilson Electric for the photovoltaic solar and Priceless Plumbing for thermal solar. Mt. […]
Director of Golf Report – June 2012
By Brian Duthu Pro Shops Revenue for May was disappointing and slowed some of the momentum of winter and early spring. Total revenue was 5% behind budget or $15,892. Merchandise was the only category to exceed budget. While many factors control our revenue potential, weather will always remain at the […]