Top Down Club Budgets

In the height of the budget season, many clubs focus their efforts entirely on the operating budget in a line-by-line approach without considering important big picture items like the capital budget and long-term planning. An alternative is to start with a top view including the capital ledger and branch out from there. In this webinar, we'll explain how the capital ledger and the “bigger” picture can be used in the budget process to determine what does (or does not) actually need to change on the operating ledger. We'll introduce key capital metrics you can use to help your board see the “big picture” and avoid getting mired in inconsequential line items in the operating budget.

Effective Management of Capital Planning
Supports Sustainable Financial Success

Friday, October 27th, 2023
2:00 PM to 3:00 PM EASTERN

The data is clear – Strategic capital planning is the cornerstone of sustainable financial success. Club Benchmarking is working hard to support a shift in capital planning in the club industry, from an episodic and tactical approach to one that is perpetual and strategic.

In this session, Capital Planning Specialists Eric Gregory and John Clark and Club Benchmarking Founder Ray Cronin will present data and real-world examples that illustrate how clubs are changing their financial futures by embracing the Best Practices of Capital Planning.

Complete the form on the right side of this page to register for the webinar.

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