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 […]
Management Reports
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 […]
Director of Golf Report – May 2012
By Brian Duthu Pro Shops Revenue for April was slightly ahead of year, with total revenue finishing just over $2700 ahead or 1%. Green Fee/Cart Fee revenue was slightly behind, falling $1466 short of prior year. As with previous months merchandise and driving range revenue were ahead of last year. […]
Assistant General Manager Report – May 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 and plan correction process with Maricopa County Planning and Development Department. Solar contractors include Wilson Electric for the photovoltaic solar and Global Renewable Energy […]
Director of Golf Report – April 2012
By: Brian Duthu Pro Shops Total revenue for March missed budget by $20,643 or by 3%. Green Fee/Cart Fee revenue alone missed budget by $27,421 or by 4%. Merchandise and Driving Range revenue both exceeded budget by $2,306 and $1,935 respectfully. “Get Golf Ready” revenue for the month was $2,562. We […]