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| − | == Program Basics ==
| + | <gnuplot> |
| − | * Program Name: Tennis Ball
| + | set terminal jpeg |
| − | * Program Description:
| + | set output 'BGoriAPPWT' |
| − | Retrieving tennis balls for staff
| + | set notitle |
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| + | set ylabel '' |
| | + | set xlabel '' |
| | + | set timefmt "%m/%d/%y" |
| | + | #set xdata time |
| | + | set xtic rotate by 90 |
| | + | set xtics (" 2008-Q1" 01/01/08, " 2008-Q2" 04/01/08, " 2008-Q3" 07/01/08, " 2008-Q4" 10/01/08, " 2009-Q1" 01/01/09) |
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| − | * What best describes this program?
| + | plot '-' title 'Suggested' with linespoints, '-' title 'Fees' with linespoints, '-' title 'Total' with linespoints |
| − | *# Primarily meets '''program''' needs (expected to cost more money than it makes)
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| − | * Why does Free Geek need this program?
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| − | Because a dog's gotta be what a dog's gotta be.
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| − | == Job Position Basics ==
| + | 01/01/08 7.75 |
| − | * Would there be a dedicated staff position associated with this program? YES
| + | 04/01/08 7.73 |
| − | * Position Title: Tennis Ball Coordinator
| + | 07/01/08 7.27 |
| − | * Job Description:
| + | 10/01/08 6.55 |
| − | Catch and retrieve tennis balls that are stray and rolling around the floor, causing tripping danger to staff and volunteer. Slobber on them and return to nearest staff or volunteer.
| + | 01/01/09 36.25 |
| | + | ee |
| | + | 01/01/08 8.73 |
| | + | 04/01/08 8.74 |
| | + | 07/01/08 7.64 |
| | + | 10/01/08 7.83 |
| | + | 01/01/09 7.0 |
| | + | ee |
| | + | 01/01/08 16.48 |
| | + | 04/01/08 16.47 |
| | + | 07/01/08 14.92 |
| | + | 10/01/08 14.38 |
| | + | 01/01/09 43.25 |
| | + | e |
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| − | == Costs and potential costs ==
| + | </gnuplot> |
| − | * What are the expected financial staffing costs of the program? (Include all costs to the organization such as salary, payroll taxes, and benefits.)
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| − | * What other costs are associated with the program? (Include costs of materials needed, etc.)
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| − | * If there will be a dedicated staff position, how much time would be needed for training?
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| − | ** How much time would existing staff need to put in? _____________ hours
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| − | ** How time would existing volunteers need to put in? _____________ hours
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| − | * Once the program is up and running how many staff how many hours per week would it take?
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| − | ** In paid staff time? _____________ hours/week
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| − | ** In volunteer time? _____________ hours/week
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| − | * Outline the intangible costs for the position and program:
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| − | * Are there any possible negative impacts on Free Geek's mission, and if so what?
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| − | * How will this program affect other programs and staff positions currently in effect?
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| − | * How will this program affect other programs and staff positions being considered?
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| − | == Benefits ==
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| − | * Would the program generate income? YES / NO
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| − | ** If yes, how much income would be expected once the program is up and running? $______________ / month
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| − | ** If yes, how long would it take for the program to get to that point? ________________________
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| − | * How does the program support the mission of Free Geek?
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| − | == Measuring Success ==
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| − | * How can the success of the program be measured?
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| − | * 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?
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| − | == Implementation ==
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| − | * Outline a plan for implementing the program:
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| − | [[Category:Program Planning Sheets]]
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<gnuplot>
set terminal jpeg
set output 'BGoriAPPWT'
set notitle
set ylabel
set xlabel
set timefmt "%m/%d/%y"
- set xdata time
set xtic rotate by 90
set xtics (" 2008-Q1" 01/01/08, " 2008-Q2" 04/01/08, " 2008-Q3" 07/01/08, " 2008-Q4" 10/01/08, " 2009-Q1" 01/01/09)
plot '-' title 'Suggested' with linespoints, '-' title 'Fees' with linespoints, '-' title 'Total' with linespoints
01/01/08 7.75
04/01/08 7.73
07/01/08 7.27
10/01/08 6.55
01/01/09 36.25
ee
01/01/08 8.73
04/01/08 8.74
07/01/08 7.64
10/01/08 7.83
01/01/09 7.0
ee
01/01/08 16.48
04/01/08 16.47
07/01/08 14.92
10/01/08 14.38
01/01/09 43.25
e
</gnuplot>