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1/5/2025 10:26:41 AM
 
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Section 5: OPA Board Subject: November 2024 Financials Msg# 1218402
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It’s not the regular foot traffic that’s the problem…… its failure to book special events.
The budget is arbitrary. You are essentially saying it does not matter that the first-floor restaurant is usually empty when other local restaurants have waiting lines. I will deal with the overall actual results, not some prediction from many months ago. Even if the budgeted special events actually happened you would apparently be content with the first-floor restaurant being empty when other local restaurants have waiting lines on the premises that it complied with some arbitrary budget number? Profits or losses are based on actual numbers, not on a budget from a year ago. |
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For reference, the above message is a reply to a message where: 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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OPA Board Meeting - Golf Clubhouse
1/25/2025 - 9: A.M. |
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2/22/2025 - 9:00 A.M. |
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