Docstoc

Supermarket Strategic Plan

Document Sample
Supermarket Strategic Plan Powered By Docstoc
					                      SEPA CHAPTER AACN STRATEGIC PLAN: FY 2010-2011
                                         CLARE MARIE TACK, RN, MSN, CCRN

         GOAL # I :
                                 Restoring financial solvency through increased revenue and targeted reduction in
                                 expenses:
         OBJECTIVE (1):          Decrease fixed expenses while maximizing effectiveness:


INITIATIVE/                                                          EXPENSES BUDGET
                                                                                        ACCOUNTABLE
ACTIVITY                       WORK                                           NEUTRAL      PERSON/         PROGRESS/   Comments
                                                                     REVENUE
                               PLAN                                                      COMMITTEE/
                                                                                            BOARD         EVALUATION   / Budget
                Re-negotiate office space ( office sharing,                             President,
    1.          smaller office within same building, reduced                            President-Elect
                rent)                                                                   and Board

                Increase secretarial effectiveness while
                decreasing cost (increased volunteer clerical
    2.          responsibilities; decreased use of paper, copying,
                 packets – increased use of electronic data and
                resources)
                Evaluate need for rental equipment (copier, value
    3.          versus expense, alternative strategies such as
                use of printers, bulk copying via Kinko etc)
                Maximize effectiveness and streamline processes
                used by Trends Program Planners (requires
    4.          analysis of current processes to evaluate
                outcomes and value)




     6-2010 (CMT)
                     SEPA CHAPTER AACN STRATEGIC PLAN: FY 2010-2011
                                   CLARE MARIE TACK, RN, MSN, CCRN
     GOAL # I :
                             Restoring financial solvency through increased revenue and targeted reduction in
                             expenses:
     OBJECTIVE (2):          Maximize revenue from Trends Conferences


                                                              EXPENSES
                                                                                   ACCOUNTABLE
                            WORK                                                      PERSON/           PROGRESS/   Comments
                                                               REVENUE
INITIATIVE/                 PLAN                                         BUDGET
                                                                                    COMMITTEE/
ACTIVITY                                                                 NEUTRAL       BOARD           EVALUATION   / Budget
              Through budget analysis, identify areas to                           President,
    1.        decrease expenses (e.g. free AM coffee/ tea;                         President Elect,
              subsidized box lunches)                                              Board , Education
                                                                                   Committee and
                                                                                   Trends
                                                                                   Subcommittee
    2.        Targeted vendor support of national speakers

    3.        Identify non-monetary incentives for speakers

    OBJECTIVE (3):
                            Identify strategies to increase revenue through enhanced use of technology in
                                    delivering educational programming
              Webinars, timely text messages to remind                             Education
    1.        younger members of programs                                          Committee,
                                                                                   Informatics
                                                                                   Committee


   OBJECTIVE (4):
                           Investigate other revenue enhancing activities
              dinner at restaurant that shares dinner                              Board/
    1.        profits with SePA, supermarket rebates,                              committees,
                                                                                   active members
              targeted plan for writing grants to vendors                          doing from home

     6-2010 (CMT)
                    SEPA CHAPTER AACN STRATEGIC PLAN: FY 2010-2011
                                       CLARE MARIE TACK, RN, MSN, CCRN
                               Revitalized non-Trends educational programming that capitalizes on identified needs within our
     GOAL # II:
                               nursing community

     OBJECTIVE (1):            Develop programs for Certification Preparation separate from Trends


                                                                  EXPENSES
                                                                                       ACCOUNTABLE
INITIATIVE/                 WORK                                             BUDGET       PERSON/          PROGRESS/   Comments
                                                                             NEUTRAL
ACTIVITY                    PLAN                                  REVENUE
                                                                                        COMMITTEE/
                                                                                           BOARD          EVALUATION   / Budget
                   Revitalize Hospital Liaisons and Satellite                          Education,
     1.            Site Coordinators in marketing educational                          Certification, &
                   programs                                                            Research
                                                                                       committees

                               Capitalize on region’s hospitals who are on Magnet or Magnet re-designation journey for targeted
     OBJECTIVE (2):
                               support of educational programming
     1.            programs on site such as Certification Prep,
                   clinical and research based programs

                               Charge Education, Informatics and Research Committees with developing new and creative
     OBJECTIVE (3):
                               programming strategies
     1.            AACN developed resources coupled with
                   speaker for resource/ case discussions;
                   “mini – research dinner meeting” – on site
                    for hospitals on Magnet Journey)
    OBJECTIVE (4):           Partner with Staff Education/ Continuing Education Departments in Hospitals for programming


   OBJECTIVE (5):           Collaborate / network with other Non-Profit organizations (e.g. ENA) for innovative programming

    6-2010 (CMT)
                    SEPA CHAPTER AACN STRATEGIC PLAN: FY 2010-2011
                                     CLARE MARIE TACK, RN, MSN, CCRN
                              Updating Trends programming to more closely reflect the “mini-NTI” feel that we began to
    GOAL # III :              experience in Atlantic City – more creative programming, magnetic speakers and professional/
                              social events to draw attendees
    OBJECTIVE (1):            Create new educational strategies to enhance Trends attendance and learning

                                                                 EXPENSES
                                                                                    ACCOUNTABLE
INITIATIVE/                 WORK                                            BUDGET
                                                                                      PERSON/      PROGRESS/         Comments
ACTIVITY                    PLAN                                 REVENUE    NEUTRAL COMMITTEE/
                                                                                       BOARD      EVALUATION         / Budget
    1.             panel discussions, Case analysis by topic                      Education,
                   experts [participants email tricky cases to                    Research,
                   speaker in advance of conference who then
                   discusses them with group] mastery sessions

                             Develop an effective “mentoring of new speakers” program, potentially modeled on National AACN’s
   OBJECTIVE (2):
                             program




   6-2010 (CMT)
                  SEPA CHAPTER AACN STRATEGIC PLAN: FY 2010-2011
                                      CLARE MARIE TACK, RN, MSN, CCRN
                            Transforming the way we do our chapter business to enhance the connectedness of our active
   GOAL # IV:
                            members while managing costs.
    OBJECTIVE:               Weigh the value versus the cost of our processes
                                                                                        ACCOUNTABLE
                                                                EXPENSES
INITIATIVE/                   WORK                                            BUDGET
                                                                                           PERSON/     PROGRESS/   Comments
                                                                              NEUTRAL    COMMITTEE/
ACTIVITY                      PLAN                                                          BOARD     EVALUATION   / Budget
                                                                    REVENUE
                 Maximize the effectiveness of conference                               Board and
                 call participation in meetings – effect on                             Committees
                 member engagement, productivity in terms
    1.
                 of participation and input, member and
                 committee satisfaction
                 - Develop strategies to improve effectiveness
                 - Develop guidelines for effective participation
                 based on evaluation of results
                 Investigate the cost and utility of visual
    2.           conferencing such as Skype, “Go to Meeting”
                  as an alternative to phone participation;
                 evaluate outcomes
                 Identify strategies for active member
                 participation separate from attending
    3.           meetings (e.g. run focus groups in their
                  hospitals to identify ideas for educational
                 programming, mentoring needs, etc.)
                Identify key expenditures that maximize
                member engagement (e.g. professional
                development funding) and examine current
                 processes to reduce costs in other areas/
                generate revenue specifically for this
   6-2010 (CMT) purpose (e.g. National AACN Awards)
                     SEPA CHAPTER AACN STRATEGIC PLAN: FY 2010-2011
                                        CLARE MARIE TACK, RN, MSN, CCRN
                            Transforming the way we do our chapter business to enhance the connectedness of our
   GOAL # IV:
                            active members while managing costs.
    OBJECTIVE:               Weigh the value versus the cost of our processes
                                                                                        ACCOUNTABLE
INITIATIVE/                    WORK                                EXPENSES
                                                                              BUDGET
                                                                                           PERSON/     PROGRESS/   Comments
ACTIVITY                       PLAN                                           NEUTRAL    COMMITTEE/
                                                                    REVENUE                 BOARD     EVALUATION   / Budget
                   Develop mentor program to increase                                   Board and
     5.            participation and effectiveness of new                               Committees
                   members to serve on SePA committees
                   Update SePA’s marketing program to
     6.            showcase SePA’s contributions, resources
                   and benefits for use at SePA programs
                   and events
                   Develop new strategies to recognize the
                   contribution of active SePA members
     7.             (e.g. end of year letters to nurse managers,
                    CNO’s describing the contribution of the
                    member; summary articles for Spectrum
                    and Advance showcasing the contribution
                   of active members, recognize stellar staff
                   nurses who earn awards at their institution
                   in SePANotes
                 Investigate strategies and processes to
                  decrease use of paper – “go green” with
     8.           the goal of protecting the environment as
                 well as reducing cost and secretarial time
                 (e.g. critically analyze packets that are
                 developed for programming, copying of
                  handouts versus sending electronically,
                  ensure that materials are distributed
    6-2010 (CMT) electronically at least 1 week prior to meetings etc.)

				
DOCUMENT INFO
Description: Supermarket Strategic Plan document sample