Taking over office space in the South (PPS)
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- Program Basics
- Program Name: Taking over office space in the South
- Program Description:
- Take over space that is currently being sublet to tenants who pay rent indirectly to Free Geek.
- What best describes this program?
- Administrative
- Why does Free Geek need this program?
- As we grow we need more space to process things and give people offices to work out of.
Job Position Basics
- Would there be a dedicated staff position associated with this program?
- No, it would actually free up staff, since we'd need less time collecting rent and doing landlord like activities.
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.)
- Loss of rental income -- how much?
- What other costs are associated with the program? ()
- Cabling and phone infrastructure
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?
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- How will this program affect other programs and staff positions being considered?
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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?
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Measuring Success
- How can the success of the program be measured?
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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?
- @ add info here
- Outline a plan for implementing the program:
- @ add info here