Management Reports

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 […]

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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 […]

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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 […]

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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 […]

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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 […]

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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 […]

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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 […]

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Director of Golf Report – January 2012

By: Brian Duthu Pro Shops Total revenue for December was 6.8% ahead of budget. Merchandise had the best performance to budget, exceeding by 73.2%, we are very thankful for the merchandise sales support you have given us throughout 2011. Driving range revenue was 43.3% ahead of budget and Green Fee […]

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Assistant General Manager Report – January 2012

By: Jim Wellman General Centers Information The RCSC is making plans to update the landscaped areas around Bell and Sundial Centers. The work will include raking & cleaning the existing rocked areas, repairing irrigation lines to plants, trees and shrubs and installing additional decorative rock in the planter areas. Contractor […]

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Assistant General Manager Report – December 2011

By: Jim Wellman General Centers Information Cardio equipment instruction manuals have been assembled and placed at all fitness rooms for cardholder reference. A special thank you goes to Frank Furey the RCSC fitness technician for making this happen. In 2011 the RCSC received a total of $11,142 from Arizona Public […]

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