Management Reports

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 […]

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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 […]

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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.  […]

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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%) […]

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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%) […]

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Management Report – November 2021

Finance:  Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended October 2021 within its operating and capital budget year to date. All Divisions except Food Service have met or exceeded their net operating budget projections year to date with total operating income $999k (5.3%) favorable to budget, […]

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Management Report – October 2021

Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended September 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 $803k (5.0%) […]

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Management Report – September 2021

Finance: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended August 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 $684k (4.5%) […]

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Management Report – August 2021

Financial: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended July 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 $570k (4.2%) […]

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Management Report – July 2021

Financial: Financial Report The Recreation Centers of Sun City, Inc. (RCSC) has ended June 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 $456k (3.8%) […]

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