Difference between revisions of "Tech Support (PPS)"
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== Program Basics == | == Program Basics == | ||
− | * Program Name: | + | * Program Name: Tech Support |
* Program Description: | * Program Description: | ||
@ | @ | ||
− | * What best describes this program? | + | * What best describes this program? |
− | * | + | **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? | ||
@ | @ | ||
== Job Position Basics == | == Job Position Basics == | ||
− | * Would there be a dedicated staff position associated with this program? YES | + | * Would there be a dedicated staff position associated with this program? YES |
− | * Position Title: | + | * Position Title: Tech Support Coordinator |
* Job Description: | * Job Description: | ||
@ | @ |
Revision as of 08:25, 22 December 2005
Program Basics
- Program Name: Tech Support
- Program Description:
@
- What best describes this program?
- Primarily meets program needs (expected to cost more money than it makes)
- Why does Free Geek need this program?
@
Job Position Basics
- Would there be a dedicated staff position associated with this program? YES
- Position Title: Tech Support Coordinator
- 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?
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- 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?
@
- Outline a plan for implementing the program:
@