Difference between revisions of "User:Rfs/Other Scratch Page"
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== Program Basics == | == Program Basics == | ||
| − | * Program Name: | + | * Program Name: Tennis Ball |
* Program Description: | * Program Description: | ||
| + | Retrieving tennis balls for staff | ||
| − | + | ||
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* What best describes this program? | * What best describes this program? | ||
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*# Primarily meets '''program''' needs (expected to cost more money than it makes) | *# Primarily meets '''program''' needs (expected to cost more money than it makes) | ||
| − | |||
* Why does Free Geek need this program? | * Why does Free Geek need this program? | ||
| − | + | Because a dog's gotta be what a dog's gotta be. | |
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== Job Position Basics == | == Job Position Basics == | ||
Revision as of 08:17, 3 December 2005
Program Basics
- Program Name: Tennis Ball
- Program Description:
Retrieving tennis balls for staff
- What best describes this program?
- Primarily meets program needs (expected to cost more money than it makes)
- Why does Free Geek need this program?
Because a dog's gotta be what a dog's gotta be.
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?
Implementation
- Outline a plan for implementing the program:
.