Difference between revisions of "Computers for Kids (PPS)"
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| Line 1: | Line 1: | ||
| − | ==Program | + | == Program Basics == |
| − | *Program Name: | + | * Program Name: @ |
| − | *Program | + | * Program Description: |
| − | + | @ | |
| − | + | * What best describes this program? @ | |
| − | *What best describes this program | + | *# Primarily '''income generating''' (expected to make money for Free Geek) |
| − | Primarily meets '''program''' needs (expected to cost more money than it makes) | + | *# Primarily meets '''program''' needs (expected to cost more money than it makes) |
| − | *Why does Free Geek need this program? | + | *# '''Administrative''' (expected to support other programs that generate income and/or meet program needs) |
| − | + | * 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 / NO @ |
| + | * Position Title: @ | ||
| + | * 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? | ||
| + | @ | ||
| + | * 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: | ||
| + | @ | ||
| + | [[Category:Program Planning Sheets]] | ||
Revision as of 15:56, 22 December 2005
Program Basics
- Program Name: @
- Program Description:
@
- What best describes this program? @
- 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?
@
Job Position Basics
- Would there be a dedicated staff position associated with this program? YES / NO @
- Position Title: @
- 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?
@
- 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:
@