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University Dashboard SWOT analysis

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University Dashboard SWOT analysis

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SWOT analysis including Forecasted Revenue report, Sales and Occupancy Recommendations based on personal experiences and researched content, Potential Expansion plan, and Problem Mitigation Strategy. Excludes sensitive data.

SWOT analysis including Forecasted Revenue report, Sales and Occupancy Recommendations based on personal experiences and researched content, Potential Expansion plan, and Problem Mitigation Strategy. Excludes sensitive data.

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University Dashboard SWOT analysis

  1. 1. Dashboard Deck SWOT Analysis As of 06-16-16
  2. 2. Strengths •Dining Sales •Bookstore Sales •SAAC Sales Opportunities •Dining __ % Usage Threats •Greek Life •Revenues •Expenses Weaknesses •Housing Occupancy •Ticket Sales S W TO SWOT ANALYSIS
  3. 3. Bookstore Sales in Millions FY 13 FY 14 FY 15 FY 16 Forecasted $ $ $Dining Sales in Millions $ $ $ Strengths SAAC Sales in Hundreds of Thousands $ $ $ $ $ $
  4. 4. HousingOccupancy TicketSales % Increase since FY13 but % still to go Recommendation: Meet full occupancy via dedicated housing for international graduate students % Decrease since FY12 Projected FY16- $ Recommendation: Sell tickets to popular concerts in Atlanta area (e.g. Shaky Knees, Music Midtown, Atlanta Fest) Weaknesses Caveat- No real weaknesses, just areas that could be stronger Source- Student Advisory Board for Office of International Student Life experience Source- ‘Concert-Goers at Emory’ Facebook page
  5. 5. Opportunities __% Usage Expansion Falafel King, Chipotle, Saba Engage Survey current students and alumni Test Class of 2021 Meal Plan 0% 20% 40% 60% 80% 100% 2012-13 2013-14 2014-15 Average Dining __% Usage FY12- FY15 A B C G Increased Revenue Idea Source: Universitybusiness.com article
  6. 6. Threats Identify Issues Overall Greek Revenues, FY13- FY16: -$ million Overall Greek Expenses, FY 13- FY16: $ million Step 1 Short-term Steps Decrease # of Transfers: Overall Greek Transfers, FY12- FY15: $ million Step 2 Long-term Steps Completely separate Greek budget from Housing Budget Step 3 Ideas provided by Ms. Erna Wilkerson and the Financial Service Center Team
  7. 7. Summary SWOT summary •Strengths •Dining, Bookstore, and SAAC Sales are increasing •Weaknesses •Housing Occupancy- fluctuates •Ticket Sales- below average •Opportunities •Dining __% Usage is increaing slowly •Threats •Sorority Transfers, FY12- FY15: $ •Fraternity Transfers, FY12- FY15: $ SWOT ANALYSIS

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