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Strategic Plan General Overview Treks Unlimited specializes in adventure travel and will proudly lead in the industry standard with the most authentic and professionally run tours in adventure travel We are here to offer the most diverse selection of high-quality adventure educational and dreamy itineraries that will meet the customers expectations Our commitment to providing legendary service combined with exclusive cultural experiences continues to energize and transform our loyal guests The entire Trek family is not limited to five full-time office staff but key partners throughout the world Their in-depth knowledge passion and years of experience in this industry are an invaluable resource on every tour GOALS AND OBJECTIVES QTo become a premier source of lifetime experiences QTo attract and maintain knowledgeable associates QTo give the well informed traveler their holiday selection ensuring peace of mind QTo constantly search the world for new experiences QTo maintain a upward evolving business Human Capital With access to a solid capital base through several key playerspartners throughout the world and with the extensive knowledge base that we have retained in this industry throughout our prevalent vision and expertise we have constantly brought in repeat customers for years General Goals The owners of the company have agreed that the growth goals of the company shall be no less than a 20 increase in sales per year Based on the following chart in 1MM these goals are being met YEAR19981999200020012002 est2003 est SALES560154065108216 Short Term Plans The company has outlined the following action items as short term plans which coincide with the stated mission customer expectations as well as standards of a world-class vendor Physically separate the molding and assembly services we provide to our customers so as to more clearly define responsibilities operating margins and workflow Integrate the Accounting and MRP systems so as to automate as much as possible the prior while automatically updating the latter Implement and
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