Track Class Attendance (PPS)


 * Program Basics
 * Program Name: @ add program name here
 * Program Description:
 * @ add program description here


 * What best describes this program? @ Pick one or two or three, them put them in order and describe why more than one...
 * Primarily income generating (expected to make money for Free Geek)
 * Primarily meets program needs (expected to cost more money than it makes)
 * Administrative (expected to support other programs that generate income and/or meet program needs)
 * Why does Free Geek need this program?
 * @ your answer here

Job Position Basics

 * Would there be a dedicated staff position associated with this program? @ pick YES or NO
 * Position Title: @ add Position title here
 * Job Description: @ add Job description here

Financial costs

 * What are the expected financial staffing costs of the program? (Include all costs to the organization such as salary, payroll taxes, and benefits.)
 * @ add information not detailed below


 * What other costs are associated with the program?
 * @ add things like costs of materials needed, etc.


 * If there will be a dedicated staff position, how much time would be needed for training?
 * How much time would existing staff need to put in? ______@______ hours
 * How time would existing volunteers need to put in? ______@______ hours
 * Once the program is up and running how many staff how many hours per week would it take?
 * In paid staff time? ______@______ hours/week
 * In volunteer time? ______@______ hours/week

Drawbacks

 * Outline the intangible costs for the position and program:
 * @ add info here


 * Are there any possible negative impacts on Free Geek's mission, and if so what?
 * @ add info here


 * How will this program affect other programs and staff positions currently in effect?
 * @ add info here


 * How will this program affect other programs and staff positions being considered?
 * @ add info here

Benefits

 * Would the program generate income? @ pick YES or NO
 * If yes, how much income would be expected once the program is up and running? $ _@_ / month
 * If yes, how long would it take for the program to get to that point? @ add estimated time
 * How does the program support the mission of Free Geek?
 * @ add info here

Measuring Success

 * How can the success of the program be measured?
 * @ add info here


 * For most income generating positions, the costs initially outweigh the benefits. If this is an income generating program, how long until it is expected to break even?
 * @ add info here


 * Outline a plan for implementing the program:
 * @ add info here