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1/25/2022 5:23:57 PM
 
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Section 5: OPA Board Subject: OPA v OC Golf Msg# 1150417
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Ken:
Are you a golfing member or just drinking the Kool Aid? The December 2021 golf numbers are indeed better than 2020, however, still the 4th worst December in the last 15 years. Marty |
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For reference, the above message is a reply to a message where: In this current OPA fiscal year, I am told the outlook is for a golf operational profit of about $50,000. December's numbers are in the books and are better than December of last year. The improving trend continues. Management is forecasting total fiscal year expenses as of April 30 at $1,180,000. Net revenue through December only is $1,216,600. That's nearly $37,000 towards your sources' $50,000 prediction with four months to go. They must not be expecting anyone to show up to play golf in March and April when net revenues run $24,000 and $89,000 respectively. |
