Professional Documents
Culture Documents
* Each part of the plan contemplates carrying out a data analysis loading platform that allows immediate actions to
be taken in each step of the plan. In addition, it contemplates the creation of a dashboard that integrates the strategic
goals and performance indicators.
- Increase in the number of users that can lead to greater demand for the offer that can be given
- Increase in operating expenses due to menu proposals, which could trigger costs not included in the
budget
- Increase in the number of users and in turn the expenses for costs of policies and insurance for those
who use the attractions of the amusement park
- Increase in the cost of operating expenses due to an increase in the number of people to be hired, which
could be considered a benefit increase.
- Cost of training of the new personal and Order inventory of the new products