Service Standards

Monthly Operations Update

Monthly Financial Update September Metrics Tennis

• Hosted the Junior Tennis Fundraiser JAI ALAI event • Ladies Night held 28 players • ALTA League Started this Month 1038 participants for September • Letter cancelling pro-shop vendor agreement ends 10/31 • Tennis Committee held meeting and court audits • Wingfield on court video system demo, keeping until December • We are in the process of moving the tennis pro-shop over to the club, working thru the operation and set-up. • We are always competing for event dates. Club is so active with events and only 52 weekends a year. • Beginning search for Pickleball professional to enhance our program with the new facilities. Clubs are adding this position to operational budgets. Opportunities & Challenges

Revenue Salaries & Wages Operating Expenses

Net Expenses

Sept Actual Sept Budget

$ 72,736 $ 71,925

$ 74,848 $ 80,138

$ 30,501 $ 24,050

$ 32,613 $ 32,263

Variance

$ 811

$ 5,290

($ 6,451)

$

350

YTD Actual YTD Budget

$ 416,461 $ 376,050

$ 484,171 $ 459,863

$ 129,655 $ 117,200

$ 197,365 $ 201,013

Variance

$ 40,411

($ 24,308)

($ 12,455)

$ 3,648

Other

• • • •