Category: Management Reports

Director of Golf Report – August 2013

Danielle September 6, 2013 No Comments
by Brian Duthu Pro Shops July revenue fell $15,500 behind budget, Prepaid Green Fees constituted $5,903 of this deficit. Daily Green Fees/Cart Fees fell $8,807 behind budget and Driving Range…
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General Manager Report – August 2013

Danielle September 6, 2013 No Comments
by Jan Ek Financial Report: Since there is not a monthly Board meeting in the month of August, I will include the Treasurer’s report information in my monthly report. The…
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General Manager Report – July 2013

Danielle July 26, 2013 No Comments
by Jan Ek Financial Report: Since there is no monthly Board meeting in the month of July, I will include the Treasurer’s report information in my monthly report. The balance…
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Assistant General Manager Report – July 2013

Danielle July 26, 2013 No Comments
by Jim Wellman General Centers Projects / Information Installation of the Photo Voltaic (PV-Electricity producing) systems is winding down with the last solar equipment connections made at Lakeview Center the…
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Director of Golf – July 2013

Danielle July 26, 2013 No Comments
by Brian Duthu Pro Shops June revenue fell $8,387 behind budget, with Prepaid Green Fees constituting the bulk of the revenue deficit. Daily Green Fees/Cart Fees fell $1,446 behind budget…
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General Manager Report – June 2013

Danielle June 30, 2013 No Comments
by Jan Ek Financial Report: Overall we have operated through May 31, 2013 well within our operating and capital budgets year-to-date. However, three divisions have a negative variance from budget…
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Assistant General Manager Report – June 2013

Danielle June 30, 2013 No Comments
by Jim Wellman General Centers Projects / Information Installation of the Photo Voltaic (PV-Electricity producing) systems is nearing completion. Currently Marinette, Oakmont, Quail Run Maintenance, Lakes Pro and WB/WC Maintenance…
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Director of Golf Report – June 2013

Danielle June 30, 2013 No Comments
by Brian Duthu Pro Shops For the third consecutive month revenue exceeded prior year actual and budget. Green Fee/ Cart Fee revenue exceeded budget by $2158, despite a decline in…
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General Manager Report – May 2013

Danielle May 30, 2013 No Comments
By Jan Ek Financial Report: Overall we have operated through April 30, 2013 well within our operating and capital budgets year-to-date. All divisions, excluding golf, have positive variances from budget…
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Recreation Centers of Sun City, Inc.

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