Difference between revisions of "Movable Storage (PPS)"
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(→Measuring Success: qty of systems) |
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* Program Name: ''Movable Storage'' | * Program Name: ''Movable Storage'' | ||
* Program Description: | * Program Description: | ||
| − | :''Creating Movable Storage so that we can better | + | :''Creating Movable Storage so that we can better utilize our space'' |
* What best describes this program? ''im not sure witch of the folowing would be more correct'' | * What best describes this program? ''im not sure witch of the folowing would be more correct'' | ||
*# Primarily meets '''program''' needs (expected to cost more money than it makes) | *# Primarily meets '''program''' needs (expected to cost more money than it makes) | ||
| Line 14: | Line 14: | ||
== 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.) | ||
| − | :'' | + | :''This would cost no staff time after set up'' |
* What other costs are associated with the program? () | * What other costs are associated with the program? () | ||
| − | :'' | + | :''we will have to find lumber and time to build'' |
* If there will be a dedicated staff position, how much time would be needed for training? | * 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? | + | ** How much time would existing staff need to put in? ___zero___ hours |
| − | ** How time would existing volunteers need to put in? | + | ** How time would existing volunteers need to put in? ___zero___ hours |
* Once the program is up and running how many staff how many hours per week would it take? | * Once the program is up and running how many staff how many hours per week would it take? | ||
| − | ** In paid staff time? | + | ** In paid staff time? ___zero___ hours/week |
| − | ** In volunteer time? | + | ** In volunteer time? ___zero___ hours/week |
== Drawbacks == | == Drawbacks == | ||
| Line 35: | Line 35: | ||
== Benefits == | == Benefits == | ||
| − | * Would the program generate income? '' | + | * Would the program generate income? ''NO'' |
** If yes, how much income would be expected once the program is up and running? $ ___ / month | ** 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'' | ** 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? | * How does the program support the mission of Free Geek? | ||
| − | :'' | + | :''This would be one more step in creating better flow of products through free geek'' |
| + | |||
== Measuring Success == | == Measuring Success == | ||
* How can the success of the program be measured? | * How can the success of the program be measured? | ||
| − | :'' | + | :''if we created more flex space we have done a good thing. currentley we have given our self enouff space to hold about 100 compleated systems.'' |
* 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? | * 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'' | :''add info here'' | ||
* Outline a plan for implementing the program: | * Outline a plan for implementing the program: | ||
| − | + | ** design special computer holding pallet type things | |
| + | ** build a few | ||
| + | ** test them out | ||
| + | |||
[[Category:Program Planning Sheets]] | [[Category:Program Planning Sheets]] | ||
Latest revision as of 18:57, 26 December 2006
- Program Basics
- Program Name: Movable Storage
- Program Description:
- Creating Movable Storage so that we can better utilize our space
- What best describes this program? im not sure witch of the folowing would be more correct
- 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?
- We need this program because we are at a constent battel with cleaning and moveing things around. this would be one more step at becomeing better organized
Job Position Basics
- Would there be a dedicated staff position associated with this program? NO
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.)
- This would cost no staff time after set up
- What other costs are associated with the program? ()
- we will have to find lumber and time to build
- 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? ___zero___ hours
- How time would existing volunteers need to put in? ___zero___ hours
- Once the program is up and running how many staff how many hours per week would it take?
- In paid staff time? ___zero___ hours/week
- In volunteer time? ___zero___ hours/week
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? 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?
- This would be one more step in creating better flow of products through free geek
Measuring Success
- How can the success of the program be measured?
- if we created more flex space we have done a good thing. currentley we have given our self enouff space to hold about 100 compleated systems.
- 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:
- design special computer holding pallet type things
- build a few
- test them out