Cleaning Supplies:
$16,875
INCREASED We added more carpet cleanings for the clubhouses. Based on 2023 #s and increased business volume this expense will increase. Cleaning supplies include all chemicals and tools needed to maintain the Canyon and Meadow kitchen cleanliness.
Linen Service:
$71,500
INCREASED This represents the cost of laundering tabletop items such as napkins and tablecloths. Table skirting, kitchen uniforms, and bar mops are also included. This line item is based on estimated linen usage for the Meadow and Canyon Clubhouses.
2024 Budget Alternatives
Revenue Enhancements: •
Charge all attendees at Holiday BBQ’s. All member and guests would be required to purchase a wristband to attend our large holiday BBQ’s. Potential revenue $5,000 per event. Service Changes and Hours of Operation Modifications: Any changes to the hours of operation will receive negative member pushback. • The request for consistent hours of operation has been an ongoing member request and one of the reasons we have continued to add hours to the fall schedule. • The changing of hours during slower times of the season often confuses members as to what is open when. • Members want at least one of the dining rooms always open for dinner throughout most of the golfing season. • There is an expectation that we should be offering and subsidizing these time periods as a high-end county club. • Nevertheless, these are the meal periods or changes that would have the least impact on members’ experiences. 1. Food Truck - Eliminate food truck operations. – Included in 2024’s budget. a. Revenue: $25,000 b. Gross Profit: $17,500
c. Labor: $44,000 d. Savings: $26,500
2. No Lunch Service at the Meadow. Monday- Thursday the entire season. a. Lunch would still be available just from our Snackbar facility b. $48,000 Revenue c. Gross Proft: $30,000
d. Labor: $ 50,000 e. Savings: $20,000 f. Not Endorsed by House committee
Powered by FlippingBook