Amenites Presentation

Staffing – FTE’s ,[object Object],[object Object],[object Object],[object Object]

Salaried positions and adjustments for ‘09 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Department 2008 Dec Jan Feb Budget FTE Avg 2008 2009 2009 2009 Grounds & Landscaping 6.18 4.97 4.77 4.78 5 Golf 14.81 9.95 8.36 9.12 10.4 Fitness 5.58 5.31 5.25 5.39 5.39 Club Management 2.67 5.38 4.79 5.15 4.6 Golf Maintenance 22.36 19.16 18.54 18.49 24.16 Tennis na na 1.76 1.69 2.25 Food & Beverage 31.46 38.49 32.05 25.04 46.72 Seasonal Swim club 19 Seasonal F & B +13

Goals ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Upgrade of operational efficiencies ,[object Object],[object Object],[object Object],[object Object]

Development of Amenity Managers ,[object Object],[object Object],[object Object],[object Object],[object Object]

Benchmarking ,[object Object],[object Object],[object Object],[object Object]

Marina Transition ,[object Object],[object Object],[object Object],[object Object],[object Object]

Membership programs ,[object Object],[object Object],[object Object],[object Object],[object Object]

2007 Jan February March April May June July August Sept October Nov December Fitness 852 858 858 861 863 869 860 869 873 875 885 885 Fish 228 233 236 239 246 255 259 260 260 259 259 255 Golf 524 529 529 533 538 541 527 527 530 529 529 525 Swim 270 265 264 262 298 299 290 283 283 281 281 278 Tennis 194 194 192 189 192 191 186 185 188 187 188 188 2008 Jan February March April May June July August Sept October Nov December Fitness 883 875 877 880 889 896 896 896 906 906 893 885 Fish 257 253 254 256 262 271 271 273 274 273 267 263 Golf 522 517 520 525 532 537 537 539 539 542 541 532 Swim 278 273 270 261 292 320 3210 322 315 313 304 301 Tennis 186 185 182 181 181 184 184 184 183 185 186 185 Range 355 348 353 361 366 376 376 381 385 384 391 383 2009 Jan February March April May June July August Sept October Nov December Fitness 867 855 844 Fish 252 242 242 Golf 503 494 489 Swim 291 287 285 Tennis 180 173 170 Range 374 367 353

Membership Key Points ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Initiation Fees continued ,[object Object],[object Object],[object Object]

Amenity Memberships ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Memberships continued ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Memberships continued ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Amenites Presentation

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Amenites Presentation