Draft Release I

Provide source document to Director of Marketing & Development
Ensure that ship safety is explicitly stated, otherwise fine
Concerned that the plan is ambitious versus realistic; is this where we want to go versus where we can go
Excellent start
Ensure that the plan is flexible enough for Dir of Mktg & Dev
Make the document more abstract, leave the details to the staff/committees to implement, tie program areas to fiscal goals
Break out finances by year and income/expense categories, eliminate ranges, provide annual totals
Refine and arrange the budget to show yearly goals, totals
Provide more explanation for goals, staffing positions.