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Financial review: Sun City West golf division reports mixed results; January helped narrow shortfall
Summary
Mr. Swan told the committee the golf operation was about $119,000–$120,000 behind on a roughly $4.5 million budget through the first six months, with January improving results; staff highlighted card revenue gains and cost pressures from chemicals and fertilizers.
Mr. Swan presented the golf division’s year-to-date financial review and answered committee questions about revenue drivers and expenses. Through the first six months of the fiscal year the operation was presented as approximately $119,000–$120,000 behind a roughly $4.5 million annual budget; Mr. Swan said January produced a “big chunk” of recovery and that the group remains cautiously optimistic.
Mr. Swan gave details by revenue line: unlimited-card revenue was reported up about 5%…
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