The American Club 2021/2022 Annual Report

PAGE 45 THE AMERICAN CLUB SINGAPORE ANNUAL REPORT 2021 / 2022

OPERATIONAL REVIEW

Actual

FY2015

FY2016

FY2017

FY2018

FY2019

FY2020

FY2021

FY2022

82.0%

75.0%

81.5%

79.8%

76.8%

74.8%

70.6%

74.6%

Usage %

271,376

326,422

257,084

193,134

171,322

271,110

254,813

329,780

Club Foot Fall

682,282

582,090

630,295

504,093

454,275

482,572

488,605

545,531

Cover

602

658

584

507

483

512

549

628

Monthly Spend (S$)

36,501

33,867

34,064

27,754

25,570

25,791

28,965

32,041

Total Income (Operating Fund) (S$’000)

Usage % & Monthly Spend (S$)

64.0% 66.0% 68.0% 70.0% 72.0% 74.0% 76.0% 78.0% 80.0% 82.0% 84.0%

700

82.0% 81.5%

600

79.8%

76.8%

500

74.8%

74.6% 75.0%

400

658

628

300

602

584

70.6%

512

507

483

200

549

100

0

FY2015

FY2016

FY2017

FY2018

FY2019

FY2020

FY2021

FY2022

The Club saw continued recovery of usage trends in FY2022, improving from 70% in July 2021 to 80% in May 2022, with a slight decline to 77% during the summer holiday in June 2022. The Club achieved overall usage of 75% in FY2022. Covers and monthly spend also showed a significant improvement, resulting in 5.7% improvement in Total Income (Operating Fund) over FY2021.