1. Key Performance Indicator
Metrics - Try
Strategy
Key Performance Indicator
2016 Threshold
TRY
Number of sponsored schools - Golf in Schools 24
Number of kid exposures to golf - Golf in Schools
5000
Number of event days attended throughout Golf Barrie communities 70
Number of She/He Swings She/He Scores (SSSS) hockey tournament attended 3
Number of teams involved in SSSS program at golf courses
Perception – put in the past and start fresh.
Where we are at/What we have – short.
New competitor – not the golf course down the road however, new activities to spend your money on.
What we have done in Barrie to date
3 P’s
Financials to date – where is the money coming from
Allocation of funds

2. Key Performance Indicator
Metrics - Learn
Strategy
Key Performance Indicator
2016 Threshold
LEARN
Number of school field trips conducted - Golf in Schools 10
Number of kids participating in school field trips - Golf in Schools
1000
Number of Golf Barrie facilities offering junior LEARN opportunities 15
Number of Golf Barrie facilities offering adult LEARN opportunities
Number of junior participants in LEARN opportunities at Golf Barrie facilities
750
Number of adult participants in LEARN opportunities at Golf Barrie facilities
450
Perception – put in the past and start fresh.
Where we are at/What we have – short.
New competitor – not the golf course down the road however, new activities to spend your money on.
What we have done in Barrie to date
3 P’s
Financials to date – where is the money coming from
Allocation of funds

3. Key Performance Indicator
Metrics - Play
Strategy
Key Performance Indicator
2016 Threshold
PLAY
Number of participants in the Commit to Golf Barrie initiative
5000
Number of golfers who activate a Golf Canada Bronze Membership
500
Perception – put in the past and start fresh.
Where we are at/What we have – short.
New competitor – not the golf course down the road however, new activities to spend your money on.
What we have done in Barrie to date
3 P’s
Financials to date – where is the money coming from
Allocation of funds

4. Key Performance Indicator
Metrics - Bridge
Strategy
Key Performance Indicator
2016 Threshold
BRIDGES
Conduct Golf Barrie Golf Week Activation
Complete
Number of Facilities involved in Golf Week 7
Number of facilities involved in Field Trips 5
Development and maintain Golf Barrie website
Execute a consumer behaviour study of golfers in the Golf Barrie area
Perception – put in the past and start fresh.
Where we are at/What we have – short.
New competitor – not the golf course down the road however, new activities to spend your money on.
What we have done in Barrie to date
3 P’s
Financials to date – where is the money coming from
Allocation of funds

5. Key Performance Indicator
Metrics - People
Strategy
Key Performance Indicator
2016 Threshold
PEOPLE
Number of NEW Golf Barrie instructors trained to assist with LEARN programs 4
Perception – put in the past and start fresh.
Where we are at/What we have – short.
New competitor – not the golf course down the road however, new activities to spend your money on.
What we have done in Barrie to date
3 P’s
Financials to date – where is the money coming from
Allocation of funds