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FMWRC Annual Report 1997

FMWRC Annual Report 1997

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The Annual Report for the U.S. Army's Family and Morale, Welfare and Recreation Command.
The Annual Report for the U.S. Army's Family and Morale, Welfare and Recreation Command.

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The golf program posted record results in
FY97, generating $70.9M in revenue and
$13M in NIBD. This represents a 3 percent
increase in revenue and a 16 percent in-
crease in NIBD from FY96. Improved finan-
cial performance was principally due to
increased sales and a reduction in labor and
operational expenses.
Golf program benchmarks, released in FY95
and updated in FY96, provide performance
targets for installations and activity managers
and help management make necessary
adjustments to local operations. In FY97, 18
installation golf programs, or 34 percent of the

total, met or exceeded the 18 percent NIBD
benchmark target. On a per-round basis, NIBD
increased from $2.98 in FY95 to $4.30 in
FY96, exceeding the Army average benchmark
of $3.70.
The BOD’s Executive Committee approved the
establishment and funding of a golf mainte-
nance improvement program. Installations
were asked to assess existing facilities so that
an Armywide priority list could be developed for
planning new or renovated maintenance
facilities. The FY99 NAF Major Construction
Program has reserved $5M for funding mainte-
nance facilities.
Implementation of the GolfTrac! point-of-sale/
inventory management system proceeded as
scheduled, with 60 of the 64 installation golf
programs completed by the close of FY97.
By the 3rd

quarter FY98, fielding of GolfTrac!
will be complete, and the upgrade and
sustainment phases will begin (including
introduction of a Windows version of GolfTrac!,
field testing of the Teletrac automated tee-time
module, and development of a tournament
management module).

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