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Originally Posted by lawnproslawncare
How does your budget not work. Please explain that?
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This place has been run as a tax right off for years. It hasn't been a big deal that they run into the red. One excuse after another as to why, but with the economy taking a flush, the ones footing the bill are looking at what I feel should have been an issue all along. The place needs to break even, except I have a Pro/GM who thinks he needs 10+ full time seasonal slots for a course that isn't doing 20K rounds a year. The pro-shop/grill labor budget is almost double what they let me have. That doesn't add up the way I do math, but I submitted numbers that worked from what has been done in the past, and then, during one on one with one of the primaries, I started asking questions about budget vs revenue. The course was opened after a remodel/expansion in '01. There are all kinds of "reasons" (spell that excuses) for why we haven't peaked in any way yet after 7 years, but I'm being stonewalled about spending, but the beer truck shows up every week, etc. I don't call that a budget that "works". I don't like the idea that I may not get to go back to full strength for next year, but if EVERYONE has to work on a cost accounting basis, then I would be placated.