Gulu University Aid (PPS) - Revision history

Rfs: Gulu University Aid Planning Sheet moved to Gulu University Aid (PPS)

2006-11-30T02:51:23Z

Gulu University Aid Planning Sheet moved to Gulu University Aid (PPS)

Stillflame: filled in, mostly

2006-01-20T02:41:14Z

filled in, mostly

Stillflame at 02:28, 20 January 2006

2006-01-20T02:28:30Z

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]]

← Older revision	Revision as of 02:51, 30 November 2006
(No difference)

@@ Line 1: / Line 1: @@
 == Program Basics ==
-* Program Name: @
+* Program Name:
-* Program Description:
+  Gulu University Aid
 * Program Description:
-* What best describes this program? @
+  send martin out to gulu, uganda to help them set up a public diskless terminal lab.
-*# Primarily '''income generating''' (expected to make money for Free Geek)
-*# Primarily meets '''program''' needs (expected to cost more money than it makes)
+* What best describes this program?
-*# '''Administrative''' (expected to support other programs that generate income and/or meet program needs)
+  n/a
 * Why does Free Geek need this program?
+  to help people.
 == 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?
-* Position Title: @
+  YES
 * Job Description:
+  be martin, only do it in gulu for a month.
 == 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.)
+  martin will be gone a month.
 * What other costs are associated with the program? (Include costs of materials needed, etc.)
+  we had to build them a bunch of computers and get them sent out.
 * Outline the intangible costs for the position and program:
+@
 * Are there any possible negative impacts on Free Geek's mission, and if so what?
+  martin might like it too much.
 * How will this program affect other programs and staff positions currently in effect?
+  it will take martin away from the mothership for a while.  substitutes will need to be hired.
 * 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? NO
 * How does the program support the mission of Free Geek?
+  helps people.  reuses computers.
 == Measuring Success ==
 * How can the success of the program be measured?
+  the number of users serviced per month after setup.
 * Outline a plan for implementing the program:
+  send martin to gulu
 [[Category:Program Planning Sheets]]