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November year-to-date finances: rounds behind budget but income from operations favorable
2109786 · January 9, 2025
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Summary
Finance staff reported Nov. year-to-date golf division results: rounds are behind budget, but card revenue and expense savings left operations $316,000 favorable overall through November.
Finance presenter Cliff Swan delivered the November year-to-date financial report to the Sun City West Golf Committee on Jan. 9, saying rounds were behind budget but operating results remained favorable.
Swan told the committee the division budgeted an aggressive 320,000 golf rounds for the fiscal year and was approximately 3,200–3,300 rounds behind budget through November. He said…
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