Monitor economy
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A
- Program Basics
- Program Name: Adoption
- 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
* == Program Basics ==
- Program Name: Advanced Linux Classes
- Program Description:
To provided intermediate level linux use and administration skills.
- What best describes this program?
Primarily meets program needs (expected to cost more money than it makes)
- Why does Free Geek need this program?
to teach our core volunteers about the software we use, to entice our advanced builders.
Job Position Basics
- Would there be a dedicated staff position associated with this program? NO
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.)
3 hours a week
- What other costs are associated with the program? (Include costs of materials needed, etc.)
classroom use
- Once the program is up and running how many staff how many hours per week would it take?
- In paid staff time? ______3_______ hours/week
Benefits
- Would the program generate income? NO
- How does the program support the mission of Free Geek?
it teaches our geeks to be geekier
Measuring Success
- How can the success of the program be measured?
student attendance and feedback
- Outline a plan for implementing the program:
done
* Advanced Receiving (PPS) * Advanced Testing (PPS) * Alt Build (PPS) * Audio Visual (PPS)
B
* Baler (PPS) * Build (PPS)
C
* Coders (PPS) * Computers for Kids (PPS) * Corporate Donation (PPS)
D
* Data Entry (PPS) * Donation Pickup Vehicle (PPS)
E
* Education (PPS)
E cont.
* Emerging Media (PPS) * Enterprise Build (PPS) * External Sales (PPS)
F
* Fundraising (PPS)
G
* GAP (PPS) * Gulu University Aid (PPS)
H
* Hardware Grants (PPS)
I
* ISP (PPS)
J
* Job Experience Internships (PPS)
L
* Laptops (PPS)
M
* Media Lab (PPS) * Media Outreach (PPS) * Movable Storage (PPS)
N
* NAP (PPS) * New Building (PPS)
O
* Online Sales (PPS)
P
* Printers (PPS) * Program Planning Guidelines
R
* Recycling (PPS)
S
* System Administration (PPS)
T
* Taking over office space in the South (PPS) * Talk:Education (PPS) * Tech Support (PPS) * Template:Program Planning Sheet * Tennis Balls (PPS) * Testing (PPS) * Thrift Store (PPS)
V
* Volunteer Internships (PPS)
W
* Wholesale (PPS)