Category: Management Reports

Director of Golf Report – December 2013

Danielle December 20, 2013 No Comments
by Brian Duthu Pro Shops Total revenue for November finished $31,376 behind budget. Green Fee/Cart Fees (including golf pass revenue) were $35,411 behind budget, merchandise finished $3,838 ahead of budget…
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General Manager Report – November 2013

Danielle November 22, 2013 No Comments
by Jan Ek Financial Report: We have ended October well within our operating and capital budgets year-to-date. All divisions have met their budget goals year-to-date, excluding the golf division. The…
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Director of Golf Report – November 2013

Danielle November 22, 2013 No Comments
by Brian Duthu Pro Shops October proved to be another successful month, with total revenue exceeding Budget by $20,232.  Despite negative variances to Prepaid Green Fees and Public Green Fees,…
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General Manager Report – October 2013

Danielle November 1, 2013 No Comments
by Jan Ek Financial Report: We have ended our third quarter well within our operating and capital budget. Repairs and maintenance expense has a positive variance from budget of $952,569,…
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Assistant General Manager Report – October 2013

Danielle November 1, 2013 No Comments
by Jim Wellman General Centers Projects and Information Unfortunately during the month of October 2013 Josephine Karacsony, Building and Infrastructure Coordinator, left the RCSC. Josephine will surely be missed as she…
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Director of Golf Report – October 2013

Danielle November 1, 2013 No Comments
by Brian Duthu Pro Shops Total Golf revenue for September exceeded prior year by $8,845. Green fee/cart fee revenue exceeded prior year by $7,887, Merchandise exceeded prior year by $215…
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Assistant General Manager Report – September 2013

Danielle September 30, 2013 No Comments
by Jim Wellman General Centers Projects / Information The installation of all RCSC Photo Voltaic (PV-Electricity producing) solar systems and their respective monitoring applications are completed. Several cardholders have expressed their…
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The Original Fun City!

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Recreation Centers of Sun City, Inc.

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