Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) ended August 2022 within its operating and capital budget year to date. All Divisions except Food & Beverage and General & Administrative have met or exceeded their net operating budget projections year to date. Food & Beverage is ($21.0k) […]
Management Reports
Management Report – August 2022
Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) ended July 2022 within its operating and capital budget year to date. All Divisions except Food & Beverage have met or exceeded their net operating budget projections year to date. Food & Beverage is ($19.5k) unfavorable year to date […]
Management Report – July 2022
Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) ended June 2022 within its operating and capital budget year to date. All Divisions except Food & Beverage and G&A have met or exceeded their net operating budget projections year to date. Food & Beverage is ($14.5k) unfavorable year […]
Management Report – June 2022
Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) ended May 2022 within its operating and capital budget year to date. All Divisions except Food & Beverage have met or exceeded their net operating budget projections year to date. Food & Beverage is ($2.2k) unfavorable year to date […]
Management Report – May 2022
Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) ended April 2022 within its operating and capital budget year to date. All Divisions have met or exceeded their net operating budget projections year to date. Operating Income for April totaled $2,275K and was $228k (10.0%) favorable to budget. […]
Management Report – April 2022
Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) ended March 2022 within its operating and capital budget year to date. All Divisions except for Buildings & Infrastructure met or exceeded their net operating budget projections year to date. Building & Infrastructure is $18.6k unfavorable to budget year-to-date […]
Management Report – March 2022
Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) ended February 2022 within its operating and capital budget year to date. All Divisions except for Events & Entertainment have met or exceeded their net operating budget projections year to date. Operating income for February totaled $2,501K and was […]
Management Report – February 2022
Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) ended January 2022 within its operating and capital budget year to date. All Divisions have met or exceeded their net operating budget projections year to date. Operating income for January totaled $2,407K and was $163k (6.8%) favorable to budget. […]
Management Report – January 2022
Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended December 2021 within its operating and capital budget year to date. All Divisions except Member Services and Food Service have met or exceeded their net operating budget projections year to date with total operating income $1,503k (7.0%) […]
Management Report – December 2021
Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended November 2021 within its operating and capital budget year to date. All Divisions except Member Services and Food Service have met or exceeded their net operating budget projections year to date with total operating income $1,273k (6.1%) […]