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Sports Pavilion reports stronger‑than‑expected bowling revenue; year‑to‑date favorable by $120,000
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Summary
Staff reported March bowling activity is up about 8% year over year and Cliff said February year‑to‑date finances were roughly $120,000 favorable, with revenue gains offset partially by higher expenses in wages and repairs.
Cliff presented the February year‑to‑date financial results for the Sports Pavilion, telling the committee that the facility is tracking about $120,000 favorable year to date, driven largely by stronger bowling revenue.
Gary earlier reported March bowling numbers remain very strong, roughly 8% above the prior year. Cliff said revenue is up roughly $103,000 year over year for bowling while expense increases—about $82,000 year to date—stem from additional staffing and repairs, leaving the pavilion about $38,000 favorable compared with the prior year on net. He also noted that pinsetter work will close the bowling center in late April and could depress short‑term activity through May and June before a rebound in late summer.
Committee members asked clarifying questions about whether an asterisk or note should appear in future reports to show temporary closures (for example, the pinsetter installation) so year‑over‑year comparisons are not misinterpreted.
