In Control

The past few years have shown: Our world is changing faster and faster, and significant societal or geopolitical events, such as the pandemic or the financial repercussions of current wars, quickly become evident in the numbers of a tourism association. It becomes all the more important to have key figures, data, and budgets efficiently and currently monitored and under control. Therefore, the TVB has decided in 2024, together with Insight Consulting, to further professionalize its controlling. The Innsbruck team is known as experts in presenting operational key figures, frequently and gladly working with tourism businesses, bringing a wealth of experience and passion to the table.

As a result, all relevant expenses and revenues will now be broken down by cost centers, along with the tourism key figures of overnight stays, occupancy days, and length of stay, being recorded in detail and uniformly each month, and prepared in comparison to the previous two years. The reporting, including a forecast based on previous years for the further course of the year, will subsequently be sent monthly to management, department heads, board members, and supervisory board members. This guarantees comprehensive information for all committees at all times and allows for a responsible management of the TVB. "The monthly updated and very comprehensive figures show us every change," explains Managing Director Elias Walser. "This allows us to act in a timely manner and counteract effectively."

Member businesses will also benefit from the new preparation in the future. They will receive an annual detailed overview of all relevant numbers for the region starting at the end of 2024, from which they can certainly extract many significant insights for their own management. Furthermore, for investments or important bank discussions, TVB Insights can also be queried throughout the year and incorporated into concepts and strategies as professional documents.

The new reporting tool not only allows for a controlling-based, quick response to the rapidly changing circumstances of our time but is also part of the magic triangle of strategy, structure, and corporate culture, which aims to ensure the successful progress of the TVB Seefeld in the future. Together with this, the new format of the controlling tool will be presented in detail at the general assembly on December 10.