Foundation:Planning:2010Plan/Q3: Difference between revisions

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''KPIs''
''KPIs''


* Get to 17,000 total individual donors (yearly target 17,000)
* Get to 10,000 total individual donors (yearly target 17,000)
* Get to 500K of funds raised from individual donations ( yearly 500K)
* Get to 250K of funds raised from individual donations ( yearly 500K)
* Raise 50K for Firefox 4 Tumucumaque Park
* Sell 2500 T-shirts (yearly target 5000)
* Sell 2500 T-shirts (yearly target 5000)
* Get to 30,000 newsletter signups (yearly target 35,000)
* Get to 35,000 newsletter signups (yearly target 35,000)


''Milestones''
''Milestones''
 
* Second t-shirt campaign push (September)  
* Holiday  t-shirt campaign push (September)  
* Launch Firefox 4 Tumucumaque Parks Page
* Firefox 4 Tumucumaque Parks campaign
* Drumbeat/Mozilla content in Engagement Newsletter
* Drumbeat/Mozilla content in Engagement Newsletter & associated web properties
* Launch of E2 e-mail platform


'''Objective #2: Explain Mozilla as a cause. Make our story easy to understand.'''
'''Objective #2: Explain Mozilla as a cause. Make our story easy to understand.'''
Confirmed users, Bureaucrats and Sysops emeriti
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