Build (PPS) - Revision history

Rfs: /* Measuring Success */

2010-07-06T21:16:25Z

Measuring Success

Rfs: Build Program Planning Sheet moved to Build (PPS)

2006-11-30T02:48:45Z

Build Program Planning Sheet moved to Build (PPS)

Stillflame at 04:09, 14 December 2005

2005-12-14T04:09:07Z

Stillflame at 03:11, 14 December 2005

2005-12-14T03:11:05Z

Stillflame: template

2005-12-14T02:47:17Z

template

New page

== Program Basics ==
* Program Name: @
* Program Description:
@
* What best describes this program? @
*# 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?
@

== Job Position Basics ==
* Would there be a dedicated staff position associated with this program? YES / NO @
* Position Title: @
* Job Description:
@
== Costs and potential costs ==
* What are the expected financial staffing costs of the program? (Include all costs to the organization such as salary, payroll taxes, and benefits.)
@
* What other costs are associated with the program? (Include 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 @
* Outline the intangible costs for the position and program:
@
* Are there any possible negative impacts on Free Geek's mission, and if so what?
@
* How will this program affect other programs and staff positions currently in effect?
@
* How will this program affect other programs and staff positions being considered?
@
== Benefits ==
* Would the program generate income? YES / 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? @
* How does the program support the mission of Free Geek?
@
== Measuring Success ==
* How can the success of the program be measured?
@
* 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?
@
* Outline a plan for implementing the program:
@
[[Category:Program Planning Sheets]]

@@ Line 50: / Line 50: @@
 * Outline a plan for implementing the program:
 keep doing it.
 [[Category:Program Planning Sheets]]

← Older revision	Revision as of 02:48, 30 November 2006
(No difference)

@@ Line 3: / Line 3: @@
 * Program Description: We teach people to build computers, and in the process, build lots of computers.  The computers are PC hardware, meant for sale in the store, granting to non-profits, and adoption by our volunteers.
 * What best describes this program?
-*# Primarily '''income generating''' (expected to make money for Free Geek)
+Primarily '''income generating''' (expected to make money for Free Geek)
 While it is expected to make money, doing so is a side-effect of its primary purpose, which is to teach.

@@ Line 1: / Line 1: @@
 == Program Basics ==
-* Program Name: @
+* Program Name: build
-* Program Description:
+* Program Description: We teach people to build computers, and in the process, build lots of computers.  The computers are PC hardware, meant for sale in the store, granting to non-profits, and adoption by our volunteers.
 * What best describes this program?
 *# 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)
+While it is expected to make money, doing so is a side-effect of its primary purpose, which is to teach.
 * Why does Free Geek need this program?
+So that we can have computers built and so that we can attract geeks.
 == Job Position Basics ==
-* Would there be a dedicated staff position associated with this program? YES / NO @
+* Would there be a dedicated staff position associated with this program? YES
-* Position Title: @
+* Position Title: build coordinator, production coordinator
-* Job Description:
+* Job Description: make sure build is stocked.  make sure there are happy teachers.  make sure there are happy students.
-−
 == Costs and potential costs ==
 * What are the expected financial staffing costs of the program? (Include all costs to the organization such as salary, payroll taxes, and benefits.)
-−
 * What other costs are associated with the program? (Include 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 much time would existing staff need to put in? ______40_______ hours @
-** How time would existing volunteers need to put in? _____________ hours @
+** How time would existing volunteers need to put in? ______300_______ 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 paid staff time? ______40_______ hours/week @
-** In volunteer time? _____________ hours/week @
+** In volunteer time? _______300______ hours/week @
 * Outline the intangible costs for the position and program:
+unknown
-* Are there any possible negative impacts on Free Geek's mission, and if so what?
+* Are there any possible negative impacts on Free Geek's mission, and if so what?  NO
 * How will this program affect other programs and staff positions currently in effect?
+it will sustain them
 * How will this program affect other programs and staff positions being considered?
+unknown
 == Benefits ==
-* Would the program generate income? YES / NO @
+* Would the program generate income? YES
-** If yes, how much income would be expected once the program is up and running?  $ @ / month
+** If yes, how much income would be expected once the program is up and running?  $ 3600 / month
-** If yes, how long would it take for the program to get to that point? @
+** If yes, how long would it take for the program to get to that point? -0
-* How does the program support the mission of Free Geek?
+* How does the program support the mission of Free Geek? if we build it, they will come
-−
 == Measuring Success ==
 * How can the success of the program be measured?
+number of machines built.  number of happy builders.
 * 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?
+presently does.
 * Outline a plan for implementing the program:
+keep doing it.
 [[Category:Program Planning Sheets]]