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

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**Web Made Movies pilot / first demo complete, open video lab defined.  
**Web Made Movies pilot / first demo complete, open video lab defined.  
**Leaders in place for 5 P2PU courses, v0.1 competency map and badges  
**Leaders in place for 5 P2PU courses, v0.1 competency map and badges  
**Universal Subtitles alpha & beta release
**Universal Subtitles x, y and z.
*Volunteer opportunities articulated for main bootstrap projects.  
*Volunteer opportunities articulated for main bootstrap projects.  
**Opportunities regularly listed in main E2 channels.  
**Opportunities regularly listed in main E2 channels.  
**x project volunteers or participants by the end of Q3.
**x project volunteers or participants by the end of Q3.


Objective #2: '''Establish events as a way to explain Drumbeat, recruit participation.'''  
Objective #2: '''Establish events a way to explain Drumbeat, recruit participation.'''  


''Milestones''  
''Milestones''  


*x events (Paris, city x, city y, city z)<br>
*x  
*Clearer, tighter integration between events and projects (project sprints)
*y
*Event kit complete, tested and local event organizer process working<br>
*z


''Targets''  
''Targets''  


*x sign-ups for Drumbeat Festival
*x  
*y event attendees<br>
*y  
*x projects brought into pipeline from events (?)<br>
*z
 
<br>


Objective #3: '''Reliable and flexible infrastructure to send newsletters and raise funds.'''<br>
Objective #3: '''Build a flexible online platform for Drumbeat projects and events.'''  
 
''Milestones''<br>
 
*Stable fundraising form that won't break under high-volume traffic<br>
*Fundraising &amp; donor data integrated into CRM
*Clearly display fundraising progress on public project pages
*Finalized decision about of CiviCRM as CRM platform going forward
 
 
 
''Targets''<br>
 
$x raised around 3 bootstrap projects<br>Universal Subtitles<br>WMM<br>P2PU<br><br>
 
Objective #4: '''Build a flexible online platform for Drumbeat projects and events.'''  


''Milestones''  
''Milestones''  
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*Produce One Mozilla Annual Report (Launch September) (CN)
*Produce One Mozilla Annual Report (Launch September) (CN)
<br>
Confirmed users
9,624

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