Difference between revisions of "Template:Program Planning Sheet"
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;Program Basics | ;Program Basics | ||
| − | * Program Name: ''add program name here'' | + | * Program Name: ''@ add program name here'' |
* Program Description: | * Program Description: | ||
| − | :''add program description here'' | + | :''@ 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...'' | + | * 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 '''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) | ||
*# '''Administrative''' (expected to support other programs that generate income and/or meet program needs) | *# '''Administrative''' (expected to support other programs that generate income and/or meet program needs) | ||
* Why does Free Geek need this program? | * Why does Free Geek need this program? | ||
| − | :''your answer here'' | + | :''@ your answer here'' |
== Job Position Basics == | == Job Position Basics == | ||
| − | * Would there be a dedicated staff position associated with this program? ''pick YES or NO'' | + | * Would there be a dedicated staff position associated with this program? ''@ pick YES or NO'' |
| − | * Position Title: ''add Position title here'' | + | * Position Title: ''@ add Position title here'' |
| − | * Job Description: ''add Job description here'' | + | * Job Description: ''@ add Job description here'' |
== Financial costs == | == 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.) | * 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'' | + | :''@ add information not detailed below'' |
* What other costs are associated with the program? () | * What other costs are associated with the program? () | ||
| − | :''add things like costs of materials needed, etc.'' | + | :''@ add things like costs of materials needed, etc.'' |
* If there will be a dedicated staff position, how much time would be needed for training? | * 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? | + | ** How much time would existing staff need to put in? ______@______ hours |
| − | ** How time would existing volunteers need to put in? | + | ** 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? | * Once the program is up and running how many staff how many hours per week would it take? | ||
| − | ** In paid staff time? | + | ** In paid staff time? ______@______ hours/week |
| − | ** In volunteer time? | + | ** In volunteer time? ______@______ hours/week |
== Drawbacks == | == Drawbacks == | ||
* Outline the intangible costs for the position and program: | * Outline the intangible costs for the position and program: | ||
| − | :''add info here'' | + | :''@ add info here'' |
* Are there any possible negative impacts on Free Geek's mission, and if so what? | * Are there any possible negative impacts on Free Geek's mission, and if so what? | ||
| − | :''add info here'' | + | :''@ add info here'' |
* How will this program affect other programs and staff positions currently in effect? | * How will this program affect other programs and staff positions currently in effect? | ||
| − | :''add info here'' | + | :''@ add info here'' |
* How will this program affect other programs and staff positions being considered? | * How will this program affect other programs and staff positions being considered? | ||
| − | :''add info here'' | + | :''@ add info here'' |
== Benefits == | == Benefits == | ||
| − | * Would the program generate income? ''pick YES or NO'' | + | * Would the program generate income? ''@ pick YES or NO'' |
| − | ** If yes, how much income would be expected once the program is up and running? $ | + | ** 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'' | + | ** 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? | * How does the program support the mission of Free Geek? | ||
| − | :''add info here'' | + | :''@ add info here'' |
== Measuring Success == | == Measuring Success == | ||
* How can the success of the program be measured? | * How can the success of the program be measured? | ||
| − | :''add info here'' | + | :''@ 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? | * 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'' | + | :''@ add info here'' |
* Outline a plan for implementing the program: | * Outline a plan for implementing the program: | ||
| − | :''add info here'' | + | :''@ add info here'' |
| + | |||
[[Category:Program Planning Sheets]] | [[Category:Program Planning Sheets]] | ||
Latest revision as of 00:33, 27 December 2006
- Program Basics
- Program Name: @ add program name here
- 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