Monitor economy

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...
  1. Primarily income generating (expected to make money for Free Geek)
  2. Primarily meets program needs (expected to cost more money than it makes)
  3. 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)