ATL Numbers
Our margin goal for day programs is
67%
Our program with the highest fill rate
How to Ride a Bike
Erin Janda PANDA
FIRP
Field Incident Response Plan
During the recent 1:1 checkins with Hopo, she asked what was a favorite moment on shift so far. The majority of guides detailed a moment during which type of Program?
2023 Participant Goal Number
2066
Month with the best margins yet in 2023
May (67%)
The name of Liz Snyder's Boss
Theresa Salus
FEE
Featured Events Email
Name one of the REI Core Values
list can be found on the wall next to front door
Our goal for fill rate on day programs
83%
Month with the highest performing revenue in 2023
June (made $28,615)
Names of the duo who are helping with Cumberland MTD Customer service, and who is helping with reservations and bookings for Cumberland MTD
*hint, they used to be ATL guides
Anna Harrison and Wren Cleaveland
UKG Dimensions
Name of the new timekeeping system we are moving to on July 30th
Total Gross Margin for ATL Day Experiences in 2022
39%
2023 Revenue Goal
$257,602 (currently at $192,000)
Program with the worst margins score (consistently)
Introduction to Outdoor Rock Climbing
Name of the person who is over all of Day Experiences
Jeremy Oyen
GM
Revenue left over after paying out expenses
Current Margin number for whole of Day experiences
67%
Current Margins YTD
64%
The current total number of programs we will have scheduled in 2023
282
Name of Multi Day team member who is helping us with Cumberland Island MTD in 2024
Michael Collins
TREK
Its an acronym but the new replacement for ER! :)
Ashley's Birthday
May 9th