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 الخطة الاستراتيجية لمركز الإتصال المحلي 1415
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مركز الإتصال المحلي 1415
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الفترة الزمنية
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2025/01/01م إلي 2025/12/31م
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Needs Served / Importance
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النطاق الجغرافي
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الرؤية
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الرسالة
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القيم والمبادي
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BUDGET
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PROJECTED INCOME
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Estimated AmountActual Amount
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Grants المنح
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Donations
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Fundraising
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Interest
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Other
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Total
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PROJECTED EXPENDITURE
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Estimated AmountActual Amount
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Staffing Costs
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Office
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Supplies / Equipment
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Marketing
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Other
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Total
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MARKETING STRATEGIES
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SWOT ANALYSIS
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Strengths (Internal factors)
Weaknesses (Internal factors)
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Opportunities (External factors)Threats (External factors)
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SMART GOALS (Specific, Measurable, Achievable, Relevant, and Time-Bound)
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Goal 1
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Goal 2
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Goal 3
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TASKS TO ACHIEVE GOALS
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DESCRIPTIONHOW TO IMPLEMENTWHEN TO IMPLEMENT
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Task 1
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Task 2
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Task 3
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KEY PERFORMANCE INDICATORS
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DESCRIPTIONWHEN TO MEASURE HOW TO MEASURE
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KPI 1
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KPI 2
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KPI 3
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