2023 - 2024 SEASON GOALS

Finance

• Goal: Book 855,000 actualized room nights

 

Operations

• Goal: Clarify roles and responsibilities and drive automation in all operational departments

• Initiatives

 

People & Client Satisfaction

• Goal #1: Do not lose any A clients to competitors

 

Data & Analytics

• Goal: Develop data points and analytics that will drive decisions across departments

 

Sales & Marketing

• Goal #1 Contract 150,000 new room nights in 2024

• Goal #2: Increase brand awareness, both locally and nationally

 

Business Development

• Goal: Generate new revenue streams in 2024

 

Technology

• Goal: Develop & implement a technology strategy for TTS

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