Foundation/2015/Q1: Difference between revisions

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* TO DO: (Matt and Angela): provide a better template here. For highlighting Q1 focus.
* TO DO: (Matt and Angela): provide a better template here. For highlighting Q1 focus.


==='''Q1 2015 Goals'''===
= Q1 Goals and KPIs =  
''(from Board Slides for reference -- let's hack / re-organize here as needed)''<br>
==Learning Networks==
'''Learning Networks and Learning Products'''
* Establish and test new Webmaker Clubs model.
* Establish and test new Webmaker Clubs model.
* Extend webmaker.org / teach.webmaker.org to support teachers and make room for learners.
* teach.webmaker.org to support teachers
* Launch new Webmaker mobile app at MWC.
* Conduct further user research in India.
 
'''Community / Leadership Development'''
* Start Mozilla Learning strategy process
* Engage key MoFo community leads in this, e.g., OpenNews
* Start ‘radical participation’ task force (Mitchell / Mark)
* Run pilots to better link local volunteers / products.
 
['''add additional Q1 goals here''']
 
= Q1 KPIs =
==Learning Networks==
* Retain aligned & locally active educators (goal: 4000)
* Retain aligned & locally active educators (goal: 4000)
* Establish baseline for club leaders (goal: 40)
* Establish baseline for club leaders (goal: 40)
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==Learning Products==
==Learning Products==
* Provide great on-boarding experience for learners.
* '''Engagement'''. Increase MAU to 5% of MUV. (Baseline = 2.07%)
* '''Engagement'''. Increase MAU to 5% of MUV. (Baseline = 2.07%)
* Launch new Webmaker mobile app at MWC.
* '''Growth'''
* '''Growth'''
** By end of year: Double monthly unique visitors (current = 300K)
** By end of year: Double monthly unique visitors (current = 300K)
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==Leadership Development==
==Leadership Development==
* Start Mozilla Learning strategy process
* Engage key MoFo community leads in this, e.g., OpenNews
* Start ‘radical participation’ task force (Mitchell / Mark)
* Run pilots to better link local volunteers / products.
==Engagement==
* x
* x
* y
* y
* z
* z
==Engagement==
 
==Ops==
* x
* x
* y
* y
* z
* z
=New Communities=
==Open News==
==Open News==
* x
* x
Confirmed users
9,624

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