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Sports Centre Vision with David 10/05/22 - Coggle Diagram
Sports Centre Vision with David 10/05/22
New centre operations
Staffing
Receptionist from summer
Climbing wall / outdoor ed
Gap analysis for new staff
How does this fit in with sport/PE dept.
Director of Sports Performance
Elite sports pathway. Contacts with NGBs
Operations director
Commercial director
New activities to consider
Tai Kwon Do
Volleyball
Climbing - national team
Capital expenditure
Technogym quotes
What needs to be kept, sold, replaced?
Strategy
Vision - Best centre in 50 mile radius Be
the
sportsc complex that everyone wants to come to
Mission - To provide excellence in facilities, equipment and instruction to provide the Boys with the best sporting opportunities to reach their potential, and to provide the same opportunities to clubs and the community.
Goals:
Make the centre a commercial success
S: Make £500000 in income
M: Profit and Loss sheets
Forecast sheet to identify where money will be made
A: ?
R: Yes we need to make the money back to pay for the project, increase revenues for the school and increase reputation.
T: How soon is this likely to happen?
KPIs
Facilities full (no white space)
Pricing strategy correct for the market
Staff utilised in the correct way