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