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Tree of inspiration - 50312

Available at Prezzip.com. Tree of inspiration prezi template. Create your own tree, inspire yourself.
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on 1 December 2015

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Transcript of Tree of inspiration - 50312

SEPARATE ELEMENTS
Many more templates available at:
http://www.prezzip.com
Create your own tree, inspire yourself
Business Systems
Component Tree
Thank
you
for
watching
Community
Volunteers
Donors
Director
Farm
Mgr
Asst
Asst
Outreach
SOU
Depts
IT

Business
E.S.

Donor
Donor
Member
Member
Volunteer
Volunteer
Wiki

Wiki
Donor
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
SOU Sustainability Center Network/Organizational Chart
University Network
Product Mix
Efficiency
Component
Entrepreneurial Income Streams
Financial Component
Of the original seed fund of $200,000, $177,642.07 has been spent leaving slightly less than $23,000 of operating funds from the original funding source.
Trend for expenses at current operating standards, $75,000. 2016 on track at $208 per day X 365.
The growth for the first two years shows a need for more aggressive management.
Income
81% of CFS income has been from the CSA income stream
2016 CSA income was $3500 short of the goal
35% increase in CSA from 2015 to 2016
Farm Stand is on track to generate $2000, $4,000 less than projection
A'viands income has been negligible
Food service is willing purchase at proposed levels
Communication has been lacking
Expenses
2014 FY-Repair & Maintenance,Subcontractor expenses totaling $66,361 of the total $105,251
2015 FY-heavy in wages of SOU employees totaling $58,121 of the $78,880
extrapolate CFS is on track to expense a comparable amount in the 2016 FY: approximately $76,150 (if we divide $15,647 by 75, the number of days elapsed in the fiscal year up to 9/13/15, and multiply by 365)
Program Spending ratio. An indicator of financial stewardship, it measures the ratio of Program Expenses to Overall Expenses.
Balance Sheet
Events/Tourism Income Stream
Farm Product Income Stream
Educational Income Stream
Five Year Projection
Entrepreneurial Component
Nonprofit Strategy
Fundraising
Activism/ community outreach
Market-based
Donor Component
Data Management
Component
Nonprofit Customer Relationship Management
High granular data fields for members, students, community
Member/donor database
Event organization
Create invitations/tickets (sku)
Manage attendees
Grant Pipeline
Dashboard
Constituent pool
Trend analysis
Online giving tool
Configure page with CRM embedded
Volunteer Opportunity Website
Volunteer Action Center (2 admins @ $80per month)
VAC possible income stream
Nonprofit (1 admin @ $60per month)
Volunteers sign up for opportunities
Linked with Community Wiki
MONTHLY EXPENSE: $170-190
Center For Sustainability
Network Component
University
Easy-to-use and adopt technology is the network between
all other components.
Heather Ackerman
Jared Emard
Jason DeShazer
Zhiwei Zhou

MBA 516: CFS Project
Capital Improvements budgeted for 2017
total $30,000
Quality Fence $9.147
Hostel income stream $3,000
Biz Incubator $1,500
Media
Dig Arts
Wiki
Master
Volunteer
Full transcript