Difference between revisions of "One year plan 2010"
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| Line 1: | Line 1: | ||
| + | The staff is developing a one year plan. We're going around to each area and asking for input. The responses are being collated here. | ||
| + | |||
| + | # First we're evaluating our areas and where they are at currently. | ||
| + | # From this we're setting goals and expectations for one year out. | ||
| + | # Then we state the expected tasks to be done in order to meet those goals, things that may stand in the way, etc. | ||
| + | |||
| + | We'll want to look for resource problems and resolve them. For instance if all departments expected to grow in floor space in the next year, and no one expected to shrink, we'd have to negotiate who should grow, who should stay the same size, etc. | ||
| + | |||
| + | This is a '''draft''' document, but once completed, it should be usable to predict income trends, and expected costs. | ||
| + | |||
== Main Gizmo Flow == | == Main Gizmo Flow == | ||
=== Pickups === | === Pickups === | ||
| + | ''(no answer yet)'' | ||
=== Receiving and Hardware Donations === | === Receiving and Hardware Donations === | ||
| + | ''(no answer yet)'' | ||
=== Prebuild === | === Prebuild === | ||
| + | ''(no answer yet)'' | ||
=== Recycling === | === Recycling === | ||
== Production == | == Production == | ||
| Line 14: | Line 27: | ||
=== Thrift Store === | === Thrift Store === | ||
=== Online Sales === | === Online Sales === | ||
| + | ''(no answer yet)'' | ||
== Other Program == | == Other Program == | ||
=== Education and Classes === | === Education and Classes === | ||
| + | ''(no answer yet)'' | ||
=== GAP === | === GAP === | ||
| + | ''(no answer yet)'' | ||
=== Hardware Grants === | === Hardware Grants === | ||
=== Library and Internet Access === | === Library and Internet Access === | ||
| + | ''(no answer yet)'' | ||
=== Tech Support === | === Tech Support === | ||
== Administrative Services == | == Administrative Services == | ||
=== Facilities === | === Facilities === | ||
| + | ''(no answer yet)'' | ||
=== Front Desk === | === Front Desk === | ||
| + | ''(no answer yet)'' | ||
=== General Office === | === General Office === | ||
| + | ''(no answer yet)'' | ||
=== Fundraising === | === Fundraising === | ||
| + | ''(no answer yet)'' | ||
=== Staffing === | === Staffing === | ||
| + | ''(no answer yet)'' | ||
=== Warehouse === | === Warehouse === | ||
| + | ''(no answer yet)'' | ||
[[Category: Big Picutre]] | [[Category: Big Picutre]] | ||
Revision as of 15:10, 10 September 2009
The staff is developing a one year plan. We're going around to each area and asking for input. The responses are being collated here.
- First we're evaluating our areas and where they are at currently.
- From this we're setting goals and expectations for one year out.
- Then we state the expected tasks to be done in order to meet those goals, things that may stand in the way, etc.
We'll want to look for resource problems and resolve them. For instance if all departments expected to grow in floor space in the next year, and no one expected to shrink, we'd have to negotiate who should grow, who should stay the same size, etc.
This is a draft document, but once completed, it should be usable to predict income trends, and expected costs.
Main Gizmo Flow
Pickups
(no answer yet)
Receiving and Hardware Donations
(no answer yet)
Prebuild
(no answer yet)
Recycling
Production
Advanced Testing
Build
Laptops
Macintoshes
Printers
Servers
Sales
Thrift Store
Online Sales
(no answer yet)
Other Program
Education and Classes
(no answer yet)
GAP
(no answer yet)
Hardware Grants
Library and Internet Access
(no answer yet)
Tech Support
Administrative Services
Facilities
(no answer yet)
Front Desk
(no answer yet)
General Office
(no answer yet)
Fundraising
(no answer yet)
Staffing
(no answer yet)
Warehouse
(no answer yet)