Total members
1,284
▲ +18 this month
Revenue YTD
PKR 4.2cr
▲ +11% vs last year
Avg spend / member / mo
PKR 3,270
▲ +PKR 190 vs April
F&B covers (MTD)
3,841
▲ +8% vs April
Outstanding dues
PKR 18L
▲ Up from PKR 12L
Events this month
7
3 upcoming
Alerts requiring committee attention
🔴
Outstanding dues risen to PKR 18 lakh — 106 members overdue by 60+ days. Follow-up recommended before the June billing cycle.
🔵
Boat storage at 91% occupancy — only 8 slots remain. Waiting list has 14 applicants. Committee may wish to discuss expansion options.
🟢
Annual Rowing Regatta generated PKR 8.4 lakh — highest in 5 years. Sponsorship income up 32% year-on-year.
Revenue vs expenses — last 6 months (PKR lakhs)
Revenue
Expenses
Net surplus YTD
PKR 62L
vs budget PKR 50L
Members receivables
PKR 18L
▲ Up from PKR 12L
Payables
PKR 9L
No change vs April
Cash in bank
PKR 2.4cr
▲ +PKR 18L vs April
Capital reserves
PKR 1.1cr
3.8 months cover
Revenue by source (YTD)
Subscriptions 66%
F&B 20%
Events 8%
Other 6%
Monthly surplus (PKR lakhs)
Members aged 70 years and above.
Senior Members i
84
No change this month
Members who have held continuous membership for 30 or more years.
Long Life Members i
61
▲ +1 this month
Spouses and children of existing members registered under a household account.
Household Members i
318
▲ +7 this month
Members with no billing or club usage recorded in the last 3+ months.
Dormant Members i
103
▼ −5 this month
Members who have billed or used the club at least once per month for each of the last 3 consecutive months.
Active Members i
892
▲ +14 this month
Average number of years a current member has held their membership.
Average Tenure i
8.4 yrs
▲ +0.1 yr this month
Membership breakdown by category
Permanent 53%
Temporary 32%
Rowing 15%
Facility usage — May 2026 vs yearly avg
| Facility |
This month |
Yearly avg |
| Ala Carte Dining | 873 | 810 |
| Club Events | 449 | 420 |
| Swimming Pool | 372 | 335 |
| Sports Facilities (Gym etc) | 269 | 255 |
| Rowing | 148 | 162 |
F&B revenue MTD
PKR 34L
▲ +8% vs April
Cost of sales
53%
▼ Target: 48%
Avg spend / cover
PKR 885
▲ +PKR 60 vs April
Member vs guest
74% / 26%
Stable
Revenue by category — May 2026
Revenue by outlet — May 2026
Average covers by day of week (last 4 weeks)
Total expenses MTD
PKR 1.15cr
▲ +4% vs April
Payroll ratio
52%
Industry avg: 55%
F&B cost of sales
53%
▼ Target: 48%
Budget variance
+PKR 6L
Over budget
Expense breakdown — May 2026
Maintenance & repairs
PKR 9L
Admin & miscellaneous
PKR 5L
This month vs 6-month average — by category (PKR lakhs)
This month (May)
6-month avg