Director of Golf Report – May 2013
Pro Shops For the second consecutive month total revenue exceeded prior year and budget. Daily Green Fee/Cart Fee Revenue exceeded prior year by 8% and budget by 7%. Merchandise exceeded […]
Pro Shops For the second consecutive month total revenue exceeded prior year and budget. Daily Green Fee/Cart Fee Revenue exceeded prior year by 8% and budget by 7%. Merchandise exceeded […]
Pro ShopsFor the third consecutive month revenue exceeded prior year actual and budget. Green Fee/ Cart Fee revenue exceeded budget by $2158, despite a decline in rounds played over prior […]
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 and Merchandise fell […]
Recreation Centers of Sun City (RCSC) joined in a statewide effort recently sponsored by the Southwest Section PGA in a fundraising campaign to help the community of Yarnell and the […]
Pro ShopsJuly 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 revenue fell $1,018 behind […]
Pro Shops August revenue exceeded budget by $3,733, despite a $5,946 deficit of Prepaid Green Fees and a $3,234 deficit of Public Green Fees. Green Fee/Cart Fee revenue was $9,549 […]
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 and driving range […]
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, Green Fee/Cart Fee […]
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 and driving range […]
Pro Shops Total revenue for December exceeded budget by $21,350 and prior year by $10,330. Total Green Fee revenue exceeded budget by $11,621, despite Tournament Income and Public Green Fees […]