This is a proof of concept report, which includes exploring three recreational programs from FY18 thru FY20.

Recreation Programs are:

  1. 5860 Golf Courses

  2. 5851 Private Berthing (Boat Slips)

  3. 5852 Boating Program (Rentals / Lessons)

Terms of Reference:

  1. Active Duty Percent = Active Duty + Family Members / All Patrons

  2. Net Profit Percent = Net Profit / Net Sales

Data Dictionary

Cost Center Descriptions

Company Abb & Desc

Plots and Tables

5860 - Golf Courses Plot

Recreation Program

*Active duty includes Dependents

5860 - Golf Course Table

The below table displays Percent Net Profit (FY18-FY20) and Percent use by Active duty (FY18-FY20) against all patrons that utilized the program.

5851 - Private Berthing Plot

Recreation Program

*Active duty includes Dependents

5851 - Private Berthing Table

The below table displays Percent Net Profit (FY18-FY20) and Percent use by Active duty (FY18-FY20) against all patrons that utilized the program.

5852 - Boating Program Plot

Recreation Program

*Active duty includes Dependents

5852 - Boating Program Table

The below table displays Percent Net Profit (FY18-FY20) and Percent use by Active duty (FY18-FY20) against all patrons that utilized the program.

5853 - Vehicle Storage Plot

Recreation Program

*Active duty includes Dependents

5853 - Vehicle Storage Table

The below table displays Percent Net Profit (FY18-FY20) and Percent use by Active duty (FY18-FY20) members against all patrons that utilized the program.

5535 Auto Skills Plot

Recreation Program

*Active duty includes Dependents

5835 - Auto Skills Table

The below table displays Percent Net Profit (FY18-FY20) and Percent use by Active duty (FY18-FY20) against all patrons that utilized the program.

5811 / 5812 Bowling Plot

5811 - Bowling (16 lanes or less)
5812 - Bowling (17 lanes or more)

*data does not include Okinawa and SDM includes utilization data fro only (FY19 & FY20)

5811 / 5812 Bowling Table*

The below table displays Percent Net Profit (FY18-FY20) and Percent use by Active duty (FY18-FY20) against all patrons that utilize both 5811 - Bowling (16 lanes or less) and/or 5812 - Bowling (17 lanes or more)

*Utilization metrics are combined for both 5811 and 5812.
If Net Profit is blank, there is no bowling (< 16 or > 17 Lanes) program for that installation.
RecTrac (Utilization) data was not collected for San Diego until FY19

5572 / 5573 / 5575 - ITT Ticket / ITT Tours / Direct Leisure Travel Plot

5572 / 5573 / 5575 - ITT Ticket / ITT Tours / Direct Leisure Travel Table*

The below table displays Percent Net Profit (FY18-FY20) and Percent use by Active duty (FY18-FY20) against all patrons that utilize
5572 - ITT Ticket, 5573 - ITT Tours and 5575 Direct Leisure Travel

*Table combines CCTR's 5575, 5572 and 5573 as one program (Net Profit and Utilization)

  1. Jason Barnes (MR), Jeff Capellini (MF), Ed Cutshall (MCIOM), Doug Campbell (MCICOM)↩