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.