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Table of Contents
Section 1: Introduction .....................................................................................................................3
Section 2: About the Business ..........................................................................................................4
Section 3: Organization Vision, Mission and Values .........................................................................5
Section 4: Employee’s Unedited Strengths, Weaknesses, Opportunities and Threats ....................7
Section 5: Strengths, Weaknesses, Opportunities and Threats Evaluation
Performed by Jim White.................................................................................................................24
Section 6: Market Research and Market Share ..............................................................................31
Section 7: Competition ...................................................................................................................46
Section 8: Marketing ......................................................................................................................48
Section 9: Financial Goals ...............................................................................................................49
Section 10: 2017 GIC & CCC Consolidated Operations Budget ......................................................58
Section 11: 2017 Capital Improvement, Acquisition and Equity Review ........................................62
Section 12: 2018 Operations, Capital Improvement, Acquisition and Equity Review ....................64
Section 13: 2019 Operations, Capital Improvement, Acquisition and Equity Review ....................65
Section 14 2020 Operations, Capital Improvement, Acquisition and Equity Review .....................66
Section 15: 2021 Operations, Capital Improvement, Acquisition and Equity Review ....................67
Section 16: Monitoring and Review ...............................................................................................68
Section 17: Risk ..............................................................................................................................69
