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Strategic Plan
=Guide to this Work=
In these pages, you will find the strategic plan by which we aim to create the [[Open Source Economy]].
*Please start with ''Strategic Plan Abstracts'' for a bird's eye view, starting with the Overall Abstract.
*Then see the list of the 50 technologies in the ''Strategic Plan Introduction''.
*Then the ''10 Month Development Roadmap'' (with budget) - burndown of $400k for 32 further prototypes.
*Then see ''Scaling Strategy - Organization'', and ''Impact Scaling'' for the 15 year view.
*See ''Theory of Change''.
 
If you have time, then go into the ''business Plan'' and all of its 9 subsections, which are the 9 components suggested in [[Business Model Generation]].


=Index=
=[[Strategic Plan Abstracts]]=
=[[Strategic Plan Abstracts]]=
=[[Introduction]]=
=[[Strategic Plan Introduction]]=
=[[Priorities]]=
 
=Strategic Priorities=
==Improve Processes==
==[[Stabilize Site Infrastructure]]==
==[[Stabilize Site Infrastructure]]==
===Agriculture and Construction===
 
===Prototyping===
==[[Develop Organizational Infrastructure]]==
==[[Develop Organizational Infrastructure]]==
==[[Define Performance Metrics]]==
==[[Define Development Pathway]]==
===[[10 Month Development Roadmap]]===
==[[Lower Barriers to Collaboration]]==
==[[Recruit Core Team]]==
==[[Recruit Core Team]]==
==[[Define Performance Metrics]]==
==[[Implement Scalable, Rapid Development Platform]]==
Everything from Rprotypes Built, Technical Blog Posts written, Publicity and Honors attained, wiki edits, TF numbers, YouTube views, Control Panel Steps Completed, prototypes/month, money spent per prototype, money spent per Distributive Enterprise and fractions thereof, earnings, donations, grants, Flash Mob members, etc.
 
==[[Implement Rapid Development Platform]]==
=[[Business Plan]]=
===[[Develop Contract-First, Test-Driven Design Platform]]===
 
===[[Develop Collaboration Platform]]===
==[[Customer Segments]]==
===[[Attain Financial Sustainability]]===
==[[Value Proposition]]==
===[[Develop Rapid Prototyping]]===
==[[Channels]]==
=Infrastructure and Process Stabilization Business Plan - 10 Months=
==[[Customer Relationships]]==
==Infrastructure Upgrades==
==[[Revenue Streams]]==
==Recruiting Goals==
==[[Key Resources]]==
==Bootstrapping Production==
==[[Key Activities]]==
==Budget==
==[[Key Partnerships]]==
=Infrastructure and Process Stabilization Business Plan - 2012-2013=
==[[Cost Structure]]==
==True Fans Growth Plan==
 
==Nonprofit Sector Growth Plan==
=[[Scaling Strategy: Organization]]=
==Bootstrapping Funding Plan==
 
==Flashy XM Stabilization==
=[[Impact Scaling Strategy]]=
===Flash Mobs Deployment===
 
===Rapid Prototyping Deployment===
=[[Theory of Change]]=
=Rapid Development Strategy - 2014-2015=
 
==Rapid GVCS Development==
[[Category:Strategic Plan]]
==Testing==
 
==Distributive Enterprise Business Model Generation==
=[[Infrastructure to Replication in 10 Years]]=
 
=Otehr Sections=
1. Overview of Need
5. Leader Overview
6. Landscape
7. Programs
8. Results to Date
 
10. Scaling Strategy: Organization
11. Scaling Strategy: Budget
12. Income/Fundraising Strategy
13 Metrics
14 Milestones
15 Evaluation


=Replication Plan - 10 Year View=
=[[Appendix: Assumptions]]=
==Social and Financial Sustainability Model==
==Structure and Organization of OSE Campus==
==Global Village Construction Immersion Training Program Development==
==Land Acquisition==
==Organizational Structuring==
==Branding and Open Franchising Strategy==


=Appendix: Assumptions=
[[Category:Strategic Plan]]

Latest revision as of 05:17, 14 September 2012

Guide to this Work

In these pages, you will find the strategic plan by which we aim to create the Open Source Economy.

  • Please start with Strategic Plan Abstracts for a bird's eye view, starting with the Overall Abstract.
  • Then see the list of the 50 technologies in the Strategic Plan Introduction.
  • Then the 10 Month Development Roadmap (with budget) - burndown of $400k for 32 further prototypes.
  • Then see Scaling Strategy - Organization, and Impact Scaling for the 15 year view.
  • See Theory of Change.

If you have time, then go into the business Plan and all of its 9 subsections, which are the 9 components suggested in Business Model Generation.

Strategic Plan Abstracts

Strategic Plan Introduction

Strategic Priorities

Improve Processes

Stabilize Site Infrastructure

Develop Organizational Infrastructure

Define Performance Metrics

Define Development Pathway

10 Month Development Roadmap

Lower Barriers to Collaboration

Recruit Core Team

Implement Scalable, Rapid Development Platform

Business Plan

Customer Segments

Value Proposition

Channels

Customer Relationships

Revenue Streams

Key Resources

Key Activities

Key Partnerships

Cost Structure

Scaling Strategy: Organization

Impact Scaling Strategy

Theory of Change

Infrastructure to Replication in 10 Years

Otehr Sections

1. Overview of Need 5. Leader Overview 6. Landscape 7. Programs 8. Results to Date

10. Scaling Strategy: Organization 11. Scaling Strategy: Budget 12. Income/Fundraising Strategy 13 Metrics 14 Milestones 15 Evaluation

Appendix: Assumptions