by Jan Ek Financial Report: We have completed January 2016 well within our operating and capital budget. The only division that fell short of budget was Member Services by about $9,000, with primary variance falling under gross income and wages. Bowling: Bowling leagues are winding down, most leagues will finish […]
Management Reports
Assistant General Manager Report – February 2016
by Jim Wellman General Information • Forty-four cardholders attended a “What’s Working, What’s Not” meeting held at Fairway Center on February 16, 2016. The Assistant General Manager introduced RCSC staff from buildings and infrastructure, operations, clubs and activities and cardholder services. Information was provided regarding 2016 RCSC projects. The floor […]
Director of Golf & Grounds Report – February 2016
by Brian Duthu Pro Shops Despite a slow start to the month due to weather, total rounds for January slightly exceeded the prior year. Total revenue for the Golf Division exceeded budget for the month. On February 11, Lakes East/Lakes West hosted the 8th annual Teal Ribbon Tournament. The event […]
General Manager Report – January 2016
by Jan Ek Financial Report: We have completed year-end well within our operating and capital budget for 2015. We have six financial divisions within our operation: Building & Infrastructure, Member Services, Bowling, Golf, Food Service and General & Administrative. The Building & Infrastructure division includes all of RCSC’s buildings and […]
Assistant General Manager Report – January 2016
by Jim Wellman General Information Twenty-two (22) Automated External Defibrillators (AEDs) have been purchased and are being prepared for installation at all Recreation Centers, the Sun Bowl Amphitheater/Ballpark and at all Golf Pro Shops. Installation of the AEDs will commence the week of February 1, 2016. In addition, voluntary training […]
Director of Golf & Grounds Report – January 2016
by Brian Duthu Pro Shops Despite fewer total rounds played vs. prior year, total revenue for December exceeded budget and exceeded prior year. All of the major categories (Green Fee/Cart Fee, Merchandise and Driving Range) exceeded budget. On February 11, Lakes East/Lakes West will be hosting the 8th annual Teal […]
General Manager Report – November 2015
by Jan Ek Financial Report: We have completed October 2015 well within our operating and capital budget year-to-date. As a matter of fact, every division has a net operating positive variance from budget. Bowling: Bell Lanes and Lakeview Lanes recently hosted the Metro Phoenix USBC Valley of the Sun Senior […]
General Manager’s Report – October 2015
by Jan Ek Financial Report: We have completed our third quarter of 2015 and are well within our operating and capital budget year-to-date. We are quite conservative in our budgeting process to assure that we can meet all the financial demands that come our way. For example, as of September […]
Assistant General Manager’s Report – October 2015
by Jim Wellman Lakeview Center / Lakeview Lanes / Viewpoint Lake • Two Viewpoint Lake Wall repairs will be made once the necessary repair products arrive. One is small and will only take about an hour to complete but the other is very large and will take 1-2 days to […]
Director of Golf Report – October 2015
by Brian Duthu Pro Shops We will be hosting a Beat-the-Pros on December 10 at Riverview Golf Course, which will celebrate the renovation. Hosting the event in December provides the opportunity for our Winter guests to participate and ties into our fundraising efforts for our chosen Winter Celebration Charity. This […]