Difference between revisions of "Taking over office space in the South (PPS)"
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{{RightTOC}} | {{RightTOC}} | ||
;Program Basics | ;Program Basics | ||
− | * Program Name: | + | * Program Name: Taking over office space in the South |
* Program Description: | * Program Description: | ||
− | : | + | :Take over space that is currently being sublet to tenants who pay rent indirectly to Free Geek. |
− | * What best describes this program? | + | * What best describes this program? |
− | + | *# Administrative | |
− | |||
− | *# | ||
* Why does Free Geek need this program? | * Why does Free Geek need this program? | ||
− | : | + | :As we grow we need more space to process things and give people offices to work out of. |
== Job Position Basics == | == Job Position Basics == | ||
− | * Would there be a dedicated staff position associated with this program? | + | * Would there be a dedicated staff position associated with this program? |
− | + | : No, it would actually free up staff, since we'd need less time collecting rent and doing landlord like activities. | |
− | |||
== Financial costs == | == 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.) | * What are the expected financial staffing costs of the program? (Include all costs to the organization such as salary, payroll taxes, and benefits.) | ||
− | :'' | + | :Loss of rental income -- '''how much?''' |
* What other costs are associated with the program? () | * What other costs are associated with the program? () | ||
− | : | + | :Cabling and phone infrastructure |
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− | |||
− | |||
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== Drawbacks == | == Drawbacks == | ||
Line 43: | Line 34: | ||
* How does the program support the mission of Free Geek? | * How does the program support the mission of Free Geek? | ||
:''@ add info here'' | :''@ add info here'' | ||
+ | |||
== Measuring Success == | == Measuring Success == | ||
* How can the success of the program be measured? | * How can the success of the program be measured? |
Revision as of 20:30, 27 February 2007
- Program Basics
- Program Name: Taking over office space in the South
- Program Description:
- Take over space that is currently being sublet to tenants who pay rent indirectly to Free Geek.
- What best describes this program?
- Administrative
- Why does Free Geek need this program?
- As we grow we need more space to process things and give people offices to work out of.
Job Position Basics
- Would there be a dedicated staff position associated with this program?
- No, it would actually free up staff, since we'd need less time collecting rent and doing landlord like activities.
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.)
- Loss of rental income -- how much?
- What other costs are associated with the program? ()
- Cabling and phone infrastructure
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