Difference between revisions of "Template:Program Planning Sheet"
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| − | + | ;Program Basics | |
| − | * Program Name: | + | * Program Name: ''@ add program name here'' |
* Program Description: | * Program Description: | ||
| − | + | :''@ add program description here'' | |
| − | + | * What best describes this program? ''@ Pick one or two or three, them put them in order and describe why more than one...'' | |
| − | + | *# Primarily '''income generating''' (expected to make money for Free Geek) | |
| − | + | *# Primarily meets '''program''' needs (expected to cost more money than it makes) | |
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| − | * What best describes this | ||
| − | *# Primarily '''income generating''' (expected to | ||
| − | *# Primarily meets '''program''' needs (expected to cost more money than it | ||
*# '''Administrative''' (expected to support other programs that generate income and/or meet program needs) | *# '''Administrative''' (expected to support other programs that generate income and/or meet program needs) | ||
| − | * Why does Free Geek need this program | + | * Why does Free Geek need this program? |
| + | :''@ your answer here'' | ||
| − | == | + | == Job Position Basics == |
| − | * What are the expected financial staffing costs of the | + | * Would there be a dedicated staff position associated with this program? ''@ pick YES or NO'' |
| − | + | * Position Title: ''@ add Position title here'' | |
| − | + | * Job Description: ''@ add Job description here'' | |
| − | + | == 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.) | |
| − | + | :''@ add information not detailed below'' | |
| − | + | * What other costs are associated with the program? () | |
| − | * What other costs are associated with the program? ( | + | :''@ add things like 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 | ||
| − | + | == Drawbacks == | |
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* Outline the intangible costs for the position and program: | * Outline the intangible costs for the position and program: | ||
| − | + | :''@ add info here'' | |
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* Are there any possible negative impacts on Free Geek's mission, and if so what? | * 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'' | |
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| − | * How will this program | ||
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| − | * How will this program | ||
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== Benefits == | == Benefits == | ||
| − | * Would the | + | * Would the program generate income? ''@ pick YES or NO'' |
| − | ** If yes, how much income would be expected once the program is up and running? $ | + | ** 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? | + | ** 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? |
| − | + | :''@ add info here'' | |
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== Measuring Success == | == Measuring Success == | ||
| − | * How can the success of the program | + | * How can the success of the program be measured? |
| − | + | :''@ add info here'' | |
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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? | * 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'' | |
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| − | * Outline a plan for implementing the program: | ||
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[[Category:Program Planning Sheets]] | [[Category:Program Planning Sheets]] | ||
Latest revision as of 23:33, 26 December 2006
- Program Basics
- Program Name: @ add program name here
- Program Description:
- @ add program description here
- What best describes this program? @ Pick one or two or three, them put them in order and describe why more than one...
- Primarily income generating (expected to make money for Free Geek)
- 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?
- @ your answer here
Job Position Basics
- Would there be a dedicated staff position associated with this program? @ pick YES or NO
- Position Title: @ add Position title here
- Job Description: @ add Job description here
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.)
- @ add information not detailed below
- What other costs are associated with the program? ()
- @ add things like 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
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