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1/5/2025 9:46:10 AM
 
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Section 5: OPA Board Subject: November 2024 Financials Msg# 1218401
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My point is this. The ACTUALS for regular food and beverage are forecasted to finish the current fiscal year on target with what management budgeted and upon which our assessment was set. The ACTUALS for special event facility rental and food/beverage are projected to finish $177,000 below what management set as expectation.
It’s not the regular foot traffic that’s the problem…… its failure to book special events. |
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For reference, the above message is a reply to a message where: My interest is the ACTUALS. Money is made on the deck and the inside restaurant is wasted expensive space. That's why the restaurant shuts down for months. |
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OPA Board Meeting - Golf Clubhouse
1/25/2025 - 9: A.M. |
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OPA Board Meeting - Golf Clubhouse
2/22/2025 - 9:00 A.M. |
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OPA Board Meeting - Golf Clubhouse
3/29/2025 - 9:00 A.M. |
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OPA Board Meeting - Golf Clubhouse
4/26/2025 - 9:00 A.M. |
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OPA Board Meeting - Golf Clubhouse
5/24/2025 - 9:00 A.M. |