Difference between revisions of "Movable Storage (PPS)"
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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) | ||
Revision as of 19:36, 25 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.)
- 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