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. […]
Management Reports
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 […]
Assistant General Manager Report – April 2012
By: Jim Wellman General Centers Information Solar installations for both thermal (water heating) and photo voltaic (electric) continue to progress. The thermal solar projects are now submitted to Maricopa County Planning and Development Department for permits and the photovoltaic solar is just about ready for permit submittals. Work on these projects […]
General Manager Report – April 2012
By: Jan M. Ek Financial Report: RCSC has ended the first quarter of 2012 well within its operating and capital budget. The final closure of the Fairway project will move it out of work in progress into the building asset account on the next financial statement. RCSC’s privilege card income […]
Director of Golf Report – March 2012
By: Brian Duthu Pro Shops Revenue for February was $696,272, which exceeded budget by $92,867 or 15.4%. Green fee & cart fee revenue were 23% ahead of last year and 20% ahead of budget. Merchandise was 17% ahead of last year and 6% ahead of budget. Driving range revenue was […]
Assistant General Manager Report – March 2012
By: Jim Wellman General Centers Information The RCSC continues to work with our contractor’s to complete the structural and electrical engineering studies for our solar installations. Some of the thermal equipment will be delivered soon so work can commence once permits are obtained. Roof conditions are also being evaluated in […]
General Manager Report – March 2012
By: Jan M. Ek [Presented by Jim Wellman, Assistant General Manager] Jan is on a much needed vacation so rather than not having her report at all, I am providing a summary of operations on her behalf. Bowling Centers: As the Bowling season draws to a close, the RCSC Bowling […]
Director of Golf Report – February 2012
By: Brian Duthu Pro Shops Total revenue for January was $10,000 ahead of prior year, representing an increase of 1.6%. Driving range revenue represented the largest percentage gain, achieving an increase of 25%. Daily Green Fee and Cart Fee revenue achieved an increase of 1.6% or $6,600. Merchandise remained strong with […]
Assistant General Manager Report – February 2012
By: Jim Wellman General Centers Information The RCSC recently approved the installation of 2.2 MW of photovoltaic solar to be installed at all seven (7) recreation centers and some golf maintenance facilities. The RCSC also approved the installation of “thermal solar” systems at Bell and Oakmont centers which will assist […]