RECREATION CENTERS OF SUN CITY WEST, INC. Monthly Golf Statistics March Golf Report March 44,540 rounds are above prior year by 5,888 (15%) and above budget by 1,166 rounds (3%). Regulation courses were up 4,524 rounds vs. prior year and up 1,371 rounds vs. budget Executive courses were up 1,364 rounds vs. prior year and down 205 rounds vs. budget Member rounds were up 4,589 rounds vs. prior year and up 2,380 vs. budget Member Guest rounds were up 280 rounds vs. prior year and down (1,293) vs. budget Public rounds were up 1,022 rounds vs. prior year and up 36 vs. budget Employee rounds were down (3) rounds vs. prior year and up 43 vs. budget. Unlimited Cards sales are up 5 vs. prior year and up 4 vs. budget Kachina Cards sales are up 30 vs. prior year and up 26 vs. budget Coyote Cards sales are up 25 vs. prior year and up 17 vs. budget Range Ball Key sales are up 46 vs. prior year and up 96 vs. budget See charts that follow for further details
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Monthly Golf Statistics RECREATION CENTERS OF SUN CITY ...
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RECREATION CENTERS OF SUN CITY WEST, INC.Monthly Golf Statistics
March Golf Report
March 44,540 rounds are above prior year by 5,888 (15%) and above budget by 1,166 rounds (3%).
Regulation courses were up 4,524 rounds vs. prior year and up 1,371 rounds vs. budget Executive courses were up 1,364 rounds vs. prior year and down 205 rounds vs. budget
Member rounds were up 4,589 rounds vs. prior year and up 2,380 vs. budget Member Guest rounds were up 280 rounds vs. prior year and down (1,293) vs. budget Public rounds were up 1,022 rounds vs. prior year and up 36 vs. budget Employee rounds were down (3) rounds vs. prior year and up 43 vs. budget. Unlimited Cards sales are up 5 vs. prior year and up 4 vs. budget Kachina Cards sales are up 30 vs. prior year and up 26 vs. budget Coyote Cards sales are up 25 vs. prior year and up 17 vs. budget Range Ball Key sales are up 46 vs. prior year and up 96 vs. budget See charts that follow for further details
RECREATION CENTERS OF SUN CITY WEST, INC.Monthly Golf Sta�s�cs
Golf round revenue up $301,188 (31.4%) vs. prior year and down $72,836 (0.058%) vs. budget
Average Golf Fee by Course Name and Fiscal Year
$0
$20
$40
Grandview - R Deer Valley - R Trail Ridge - R Pebblebrook - R Desert Trails - E Echo Mesa - E Stardust - E
Regulation Courses are surpassing prior year and budget round counts; Executive Courses have surpassed the prior year but are just shy of the budget round counts;
Prime had the most rounds, however, twilight was the time that passed both prior year and budget.
RECREATION CENTERS OF SUN CITY WEST, INC.FYTD Golf Statistics
March Fiscal Year to Date 2020-21 Fiscal Year to Date 249,511 rounds are up 24,274 rounds vs. prior year (9.7%) and up 25,563 rounds vs. budget (10.2%). Regulation courses were up 16,752 rounds vs. prior year and up 17,786 rounds vs. budget Executive courses were up 7,522 rounds vs. prior year and up 7,777 rounds vs. budget Member rounds were up 22,429 rounds vs. prior year and up 26,816 vs. budget Member Guest rounds were down (1,955) rounds vs. prior year and down (3,857) vs. budget Public rounds were up 2,708 rounds vs. prior year and up 1,094 vs. budget Employee rounds were up 1,082 rounds vs. prior year and up 1,510 vs. budget Unlimited Cards sales are down (8) vs. prior year and up 15 vs. budget Kachina Cards sales are up 12 vs. prior year and up 33 vs. budget Coyote Cards sales are down (12) vs. prior year and down (20) vs. budget Range Ball Key sales are down (68) vs. prior year and up 321 vs. budget Significant Course Closures: Fall Over-seeding Summer Closure COVID-19 Closure Pebblebrook (R) Sep 24 - Oct 20, 2020 May 26 -Oct 19 2020 Apr 14 - May 03, 2020 All Courses Stardust (E) Oct 22 - Nov 17, 2020 May 28 - Oct 16, 2018 Grandview (R) Sep 24 - Oct 20, 2020 May 29 - Oct 17, 2020 Echo Mesa (E) Sep 24 - Oct 20, 2020 May 28 - Oct 23, 2019 Jul 27 - Aug 16, 2020 Lack of Maintenance Crew Trail Ridge (R) Oct 22 - Nov 12, 2020 Jul 16 - Oct 16, 2018 Deer Valley (R) Oct 22 - Nov 12, 2020 Jul 1 - Oct 23, 2019 Desert Trails (E) Sep 24 - Oct 20, 2020 May 26 - Oct 19, 2020
RECREATION CENTERS OF SUN CITY WEST, INC.FYTD Golf Sta�s�cs
Average Golf Fee by Course Name and Fiscal Year
$0
$20
Grandview - R Pebblebrook - R Deer Valley - R Trail Ridge - R Desert Trails - E Echo Mesa - E Stardust - E