Proposed 2011-2012 Business Plan If we win – add:
Oregon Regional $6,000 World Championship $ 25,000
2nd Regional $15,000
Robot A $4,000
Robot B $4,000
Tee Shirts $1,200
Buttons $300
Food $3,000
Marion County fair $400
Multnomah County Fair $200
Wahkiakum County Fair $ 500
Printing ,in house $ 500
Promotion $1,500
Awards Dinner $ 200
External Hard Drive $200
C- Rio $750
Game Terrain $400
Phone/ Internet $1,200
Garbage $ 500
Grand Total $41, 350
Potential Funding
Weyerhaeuser $8,000 – denied
Bank of America $100,000 - Pending
American Legion $ 68,850 – Pending
Boeing $5,000 – To be written
PTC $ 3,000 – to be written
Intel $ 2,000 - recieved
Popcorn Sales $ 3,200 – to be earned
Christmas Tree Recycling $ 200 – to be earned
Donations $ 2,000 – $1500 pending
In-Kind donations $ 6,000 – $ 1,250 pending
Grants Awarded Date Received
1. Boeing $5,000 1. 01-08-2011
2. Intel $3,540 2. Waiting to be re-granted – school did not return until Jan 4,2011
3. FIRST re-grant 3. February-01-2011 $6,500
Amount spent on Regional Registration $5, 000
Amount spent on Robot $
Amount spent for Doernbecher Children’s Hospital $1,275
Amount budgeted for Phone and Internet $1,200
Amount donated to Teams 2214 , 2576 $ 200
Amount budgeted for food $ 900
Strategies |
Needs |
Outcomes |
| Increased Awareness of Comm. | Increased Exposure | Increased Recognition |
| Increased work experience | Increased Job Skills | Better paying jobs |
| Increased Training | Increased Education | Increased available money |
| Increased Motivation | Scholarships | More students better educated |
Everything that is up there is why we need FIRST Robotics
Revised Plan – post leaving the school
To have a FIRST program we need: |
Solution/Answer |
| A place to meet | Knights of Pythias, Ivanhoe Lodge # 1 |
| Phone/Internet/Utilities | $ 3,600 ($600 in Kind- LohKamps) |
| Mentors | See list |
| Supporters /Volunteers | Keep informed – e-mails, cards, newsletter |
| Sponsors | Send letters |
| Recruit Team members | Advertise, Public Appearances, Word of mouth |
| Regional Registration/Kit of Parts | $5, 500 |
| Equipment/tools | $ 5,000 – In Kind and let PCC do stuff for us |
| Building materials | $4,000 – In-Kind and cash |
| Office supplies/ mailing/ copying | $1,000- some donations, some in-kind, rest money |
| Advertising/give aways | $500 – hope for donation |
| Money Out | Money In |
| Competition/ Kit of Parts – $5,500 | {Boeing $5,000} |
| Doernbecher-L.L.Robotics Kits- $1375C-Reo - $775 | Small donors left from last year $2,219.93 |
| Phone/Internet/Utilities - $3,000 |
{Intel $3,500} As of 01/22/11 still not received |
| Equipment/Tools/Parts - $4,000 |
Oregon Community fund /MJ Murdock $3,500e-mail from FIRST should arrive this coming week – Jan 23
Boeing used drill bits In Kind Hankins Hardware $2,000 (Will not be as much next year) |
| {Fund Raisers to be held} | |
| Raffle Baskets $100 | |
| Spaghetti feeds $3,000 | |
| LAN Party $2,000 (made $200 – donated to teams 2214, 25760 | |
| {Possible Sponsorships} | |
| PTC $3,000 (FIRST should be sending it week 3 of build) | |
| Steam Fitters Union $100 |
Potential Supporters
- PCC
- Boeing Machinist’s Union $150
Business Plan 1
(before we were kicked out of Franklin)
To have a FIRST program we need: Solution/Answer
A place to meet Franklin High School
Mentors See list
Supporters /Volunteers Keep informed – e-mails, cards, newsletter
Sponsors Recruit
Recruit Team members Advertise, Public Appearances, Word of mouth
Girls Generation - $20
Bunny Bits - $100
2 Regional Registration/Kit of Parts - $9, 500
Transportation - $15,000
Office supplies/ mailing/ copying - $2,000
Advertising/give away - $1,000
Money Out Money In
Competition/ Kit of Parts Intel $3,840,
$5,500 Oregon Community fund /MJ
Murdock$3,500
2nd regional (?) Boeing $5,000,
$4,000 Team fund raisers $ 7,000
Transportaion for 2nd regional Money left from last year
- $15,000 $2,219.93
2nd robot Communicare $1400
- $4,000
Toys for Tots Use Wood shop
- $200
Oregon ‘regional Welcome Boxes Use of wood shop
- $300
Office supplies Donated by LohKamps
Copying School donation
Advertising School donation
Mailing
-$1,000
Give aways
-$1,000
Girls Generation
- $20
Bunny Bits
- $100
