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Goals and Objectives Template

The strategic plan outlines 5 goals for the Sports & Recreation department at Valle Verde Country Club for FY 2018-2019. The first goal is to increase revenue by 7% by boosting usage of sports facilities through members, guests, tournaments, and corporate events as well as sports training sales. The second goal is to implement cost control measures to reduce operating expenses by tracking purchases, supplies, overtime work, and unnecessary resource consumption. The third goal is better facility management through hands-on oversight of operations and open communication. The fourth goal is to provide staff training on tasks and increase morale. The fifth goal is to provide the best member service by supporting initiatives to boost patronage and revenue while ensuring maximum member benefits.

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Chuchai Isla Y Abad
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118 views12 pages

Goals and Objectives Template

The strategic plan outlines 5 goals for the Sports & Recreation department at Valle Verde Country Club for FY 2018-2019. The first goal is to increase revenue by 7% by boosting usage of sports facilities through members, guests, tournaments, and corporate events as well as sports training sales. The second goal is to implement cost control measures to reduce operating expenses by tracking purchases, supplies, overtime work, and unnecessary resource consumption. The third goal is better facility management through hands-on oversight of operations and open communication. The fourth goal is to provide staff training on tasks and increase morale. The fifth goal is to provide the best member service by supporting initiatives to boost patronage and revenue while ensuring maximum member benefits.

Uploaded by

Chuchai Isla Y Abad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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STRATEGIC PLANNING

SPORTS & RECREATION


FY 2018-2019

by Sonny Orallo

Valle Verde Country Club, Inc.


DEPARTMENT : Sports & Recreation
GOAL # 1 : To increase revenue by 7%
OBJECTIVE : To increase sports facilities’ patronage through members’ and guests’ usage , club
tournaments and corporate-sponsored events; and sports-training sales

Valle Verde Country Club, Inc.


DEPARTMENT : Sports & Recreation
GOAL # 1 : To increase revenue by 7%
OBJECTIVE : To increase sports facilities’ patronage through members’ and guests’ usage , club
tournaments and corporate-sponsored events; and sports-training sales

Valle Verde Country Club, Inc.


DEPARTMENT : Sports & Recreation
GOAL # 1 : To increase revenue by 7%
OBJECTIVE : To increase sports facilities’ patronage through members’ and guests’ usage , club
tournaments and corporate-sponsored events; and sports-training sales

Valle Verde Country Club, Inc.


DEPARTMENT : Sports & Recreation
GOAL # 1 : To increase revenue by 7%
OBJECTIVE : To increase sports facilities’ patronage through members’ and guests’ usage , club
tournaments and corporate-sponsored events; and sports-training sales

Valle Verde Country Club, Inc.


DEPARTMENT : Sports & Recreation
GOAL #2 : To implement cost-control measures that would cut down ___% in operating expenses
OBJECTIVE : To track, monitor and regulate purchase of items for repairs & maintenance, internal or
external job orders
To track, monitor and regulate supplies requisitions and taking frugal steps without
compromising expected results
To track, monitor and regulate overtime work of staff

Valle Verde Country Club, Inc.


DEPARTMENT : Sports & Recreation
GOAL #2 : To implement cost-control measures that would cut down ___% in operating expenses
OBJECTIVE : To rid of unnecessary and wasteful light, power and water consumption

Valle Verde Country Club, Inc.


DEPARTMENT : Sports & Recreation
GOAL #3 : Better facility management and supervision
OBJECTIVE : To employ more hands-on and use of pro-active approach in overseeing operations of
sports facilities

Valle Verde Country Club, Inc.


DEPARTMENT : Sports & Recreation
GOAL #3 : Better facility management and supervision
OBJECTIVE : To keep communication line open. Sharing and cascading of information must be
smooth and efficient

Valle Verde Country Club, Inc.


DEPARTMENT : Sports & Recreation
GOAL #4 : To provide staff training and development
OBJECTIVE : To learn task-specific education and training seminars

Valle Verde Country Club, Inc.


DEPARTMENT : Sports & Recreation
GOAL #4 : To provide staff training and development
OBJECTIVE : To increase morale and motivation

Valle Verde Country Club, Inc.


DEPARTMENT : Sports & Recreation
GOAL #5 : To provide the best member service
OBJECTIVE : To support initiative to increase patronage and revenue, earn excellent feedback and
ensure maximum benefits for the members

Valle Verde Country Club, Inc.

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