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QCM Operational Plan Template

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QCM Operational Plan Template
CLUB OPERATIONAL PLAN TEMPLATE
(SAMPLE ONLY)

An operational or business plan is derived from the strategic plan. This business plan is a detailed action plan to accomplish the objectives of the club. It outlines who is responsible to carry out the tasks, time frames, costs for each year of the plan’s duration and performance indicators.

Strategic Intent
Objective
Strategy
Performance Indicator
Budget
Timeline
Responsibility
Progress
Participation/Membership
To increase by 25 players the number of registered junior players by the start of competition.
Place information about junior registrations in local primary schools newsletter.
Promotional brochure produced

Junior players increased by 25 players

$1,000
8 weeks before start of season
Marketing Officer
Completed
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