1. Suggested Department Targets and Goals Outline
Department
All
HR
Department
360 Degrees
IT Media
Logistics
Importance
(1 = extremely, 5 = when
possible)
Task
Create a budget with all the
areas that need finance – this
must be detailed and realistic.
Furthermore, this is essential
for attaining sponsors and
making this concept into a
reality. As the expression goes,
“money does not grow on
trees!”
Complete the photo editing
process
Provide the photos to 360 so
they can add it to their website
Send out an email to all the
managers to ask whether they
have any concerns about their
job and responsibilities
Create a company mantra
Begin the website
Create a survey:
Ideally, the survey would vary
in accordance to position as the
responsibilities differ
Become familiar with all the
employees names
Interact as much as possible
with the members, do not
hesitate to join in their group
meetings
Create the website
Create social media awareness
tools: twitter, linkedin, fb
Begin brain storming ideas for
the video advertisements
Begin asking within the group
who would be interested in
partaking in media based
advertisements (video, posters,
etc…)
Assist in the development of
our company financial portfolio
1
2
When the 360 website reaches
the necessary point
1
2
1
4
2
5
1
2
3
4
1
Deadline

2. Finance
PR/Events
Begin researching estimated
costs for transportation to
Soup Kitchen
Develop a report on the
possible transport and
suppliers ideal for our budget
and situation
Develop the company financial
portfolio
Get in contact with possible
sponsors (simply attempting to
find the correct contacts for a
charity based donation)
Draft out the budget in
accordance to all departments
Contact the school and their
willingness to participate in
sponsoring
Develop an incentive for
investment (something that we
can feasibly give back)
Develop the concept for our
on-sight event
Conceptualize how we can get
in contact with the public
Plan fundraisers
Plan awareness events
Delegate the “employees” and
create a schedule that
illustrates when we need to
volunteer for events
2
1
1
2
This is reliant on the other
departments
3
1
1
1
2
1
3