Strategic planning draft_5

Draft Alderbrook Golf & Yacht Club Strategic Planning Workshop (draft) December 7, 2010

Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

What Is Strategic Planning? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Characteristics of a Useful Strategic Plan ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Conceptual Roadmap ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

AGYC Mission Statement ,[object Object]

What Are AGYC’s Core Values? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

AGYC Current Financial Situation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Market Served (estimates) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

AGYC Competitive Situation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Market Served (Cont.)(see other deck) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Golf Community Sales 2005 – 2010 (add no. of homes in development & on the market)

Amenities Offered ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Where Do We Want To Go? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Key Strengths ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Key Weaknesses ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Key Opportunities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Key Threats ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Immediate Term Strategic Priorities (1 Year) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Goal #2: Increase budget reserves (draft) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Goal #2: Increase budget reserves (draft) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Goal #3: Increase Food & Beverage Revenue (draft) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Goal #3: Increase Food & Beverage Revenue (draft) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Goal #4 - Increase clubhouse events and functions, corporate outings, banquets, etc. (draft) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Goal #4 - Increase clubhouse events and functions, corporate outings, banquets, etc. (draft) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Goal #5: Marketing: Get an edge on our competition (draft) ,[object Object],[object Object],[object Object],[object Object]

Goal #5: Marketing: Get an edge on our competition (draft) ,[object Object],[object Object],[object Object]

Goal #6: Up-Date Covenants and By-Laws (draft) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Goal #6: Up-Date Covenants and By-Laws (draft) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Goal #7: Build on existing to increase revenue ,[object Object]

Goal #8: Develop & implement a comprehensive security and disaster plan ,[object Object]

Short Term Strategic Priorities (2-4 Years) ,[object Object],[object Object],[object Object],[object Object],[object Object]

Long Term Strategic Objectives (5 Years) ,[object Object],[object Object],[object Object],[object Object]

Can We Get There? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

What decisions must be made now to get there? ,[object Object],[object Object],[object Object]

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