lost and found

19
LostandFound.org A non-profit organization concept dedicated to helping parents keep their children safe.

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Post on 24-Jul-2015

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LostandFound.orgA non-profit organization concept dedicated to helping parents keep their children safe.

ConceptCreation of a group of devices called “Lucky Charms” which the child would carry with them to make them traceable. These devices would be disguised as common everyday items. They would be traceable through lostandfound.org website and cell phone application.

Meet the team needed

Chief Operating

Officer

Chief Logistics Officer

Director of Engineering

Director of R&D

Accounts & Sales

Our VisionSimple….

A Safer world for our children.

Our MissionLostandFound.org is dedicated to providing 21st century technological solutions, free of charge, to families that otherwise wouldn’t be able to afford them.

An overview of our resources, our objectives, and our strategy.

Project Description

Achieve the following goals

Develop GPS Solution

Phone or web app that allows parents to use device

Foster partnerships with local, state and national law enforcement agencies and NPO’s.

Educate the public.

Provide the solution to low income families, free of charge.

Stage One (Fundraising)

Budget: $?

Time allowance: 6mo

Main Tasks:

Legitimize Organization

Goals: Achieve 501c3 status, trademarking, and patents pending.

Task Leader: CEO

Raise funds necessary to create a product and develop our brand.

Goal: $100,000

Task Leader: Sales and Marketing

Stage Two (R&D)

Budget: $100,000

Time allowance: 6mo

Main Tasks:

Legitimize Organization

Goals: Achieve 501c3 status, trademarking, and patents pending.

Task Leader: CEO

Raise funds necessary to create a product and develop our brand.

Goals: Raise $100,000 and identify three major partners from a predefined list.

Task Leader: Sales and Marketing

Stage Three (Deployment)

Budget: $100,000, continuing from stage two

Time allowance: 3mo

Main Tasks:

Initiate Marketing

Goals: Achieve 501c3 status, trademarking, and patents pending.

Task Leader: CEO

Deploy Product

Goals: Fulfill initial orders

Task Leader: Director of Logistics

Stage Four (Refinement Cycle)Deploy

Train

AnalyzeImprove

Market

Start Finish3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Quarter

Legitimization

Initial Website

Initial Branding

Initial Product Design

Initial Fundraising

Team Development

Analysis & Adjustment

Software Redesign

Website Redesign

Marketing Strategy Redesign

Crucial Relationship Development

Product Development

Research

DevelopmentPrototype

Product DeploymentMon 8/29/16 - Fri 9/23/16

Production StandupPackaging Standup

Delivery System Standup

Training Program Implementation

Hire Training Team

Program DevelopmentTesting Cycle

Adjustment Cycle

Product & Training Online

Plan Timeline

$0.00

$5,000.00

$10,000.00

$15,000.00

$20,000.00

$25,000.00

$30,000.00

Actual Cost Remaining Cost Baseline Cost

Costs Summary

Hours Overview

Name Start Finish Remaining Work

CEO 825 hrs

Sales 363.98 hrs

R&D 337 hrs

Logistics 442 hrs

Engineering 328 hrs

Management Team 300 hrs

Software Development Team 160 hrs

Marketing Team 160 hrs

Engineering Team 2,240 hrs

Logistics Team 280 hrs

Training Team 208 hrs

All NA NA 0 hrs

Marketing Agency 8 hrs

Risk Assessment: Overview

Total Strengths

Total Opportunities

Total Weaknesses

Total Threats 0

20

40

SWOT

CompetenceCompetitive Skill

Experience Curve

Financial Resources

Reputation

Market Leadership

Organizational Design

Economies of ScaleCompetititve Pressure

Proprietary Technology

Marketing Effectiveness

Product Development

Management

Technical Skills

Cost/Price

0

2

4

Strength Rating

Risk Assessment: Strengths

Risk Assessment: Weaknesses

StrategyFacilities

Management

Key Competencies

Strategy Implementation

Internal Operations

R&DProduct/Service Line

Market Image

Marketing Skills

Financial Resources

Cost Structure

Profitability

0

2

4

Weakness Rating

Risk Assessment: Opportunities

Prospects

Markets

Product/Service Enhancement

Product Line Expansion

Vertical IntegrationForeign Trade

Rival Complacency

Market Growth

Regulatory Overhead

0

2

4

Opportunity Rating

Risk Assessment: Threats

Foreign CompetitionSubstitute Products

Market Growth

Foreign Trade Environment

Regulatory Overhead

Business Cycle/ClimateBuyer/Supplier Power

Market Requirements

Demographics

Entry Barriers

Technology

0

2

4

Threat Rating