Leading Clubs Effectively - Club Managers Association of America
Leading Clubs Effectively - Club Managers Association of America
Leading Clubs Effectively - Club Managers Association of America
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<strong>Leading</strong> <strong><strong>Club</strong>s</strong> <strong>Effectively</strong> 85Exhibit 1 Service Analysis Form (continued)FINANCIALDaily OperationsOperating Surplus ()Pr<strong>of</strong>it)Net Cash FlowDues AmountBudgeting ProceduresNumber/Size Budget VarianceOpear5ting Cost ControlsRisk Mgmt/Insurance ProgramsCapital ExpendituresCapital Improvement AssessmentsPlanning/Budgeting ProceduresNumber/Size <strong>of</strong> Budget VariancesUnplanned ExpendituresExpenditure ControlsBalance SheetAmount/Growth <strong>of</strong> Owners’ EquityLong-Range Financial PlansLong-Term Debt Amount/TermsReceivables AmountInventories Amount/ControlsNotAppl.PoorAdequacy Rating Goal ImportanceCurrentGoal Minor CriticalGood Exlt. Adeq. Good Exlt. 1 2 3 4 5
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