Objective |
Key Result |
Timeline |
Department |
Expand our reach in Eindhoven, Paris, and London |
Increase the number of participating underprivileged communities by 20% in each city. |
Apr 1 - Jun 30 |
Outreach/Marketing |
Establish partnerships with 5 new local organizations per city. |
Apr 1 - Jun 30 |
Outreach/Marketing |
Attract 500 new participants to our programs across all cities. |
Apr 1 - Jun 30 |
Outreach/Marketing |
Launch our MVP coaching app in Paris |
Develop and test the MVP app with a focus group of at least 20 users. |
Apr 1 - May 15 |
Product Development |
Achieve a minimum of 80% satisfaction rate among focus group participants. |
Apr 1 - May 15 |
Product Development |
Successfully launch the MVP app in Paris and onboard 100 users within the first two months. |
May 16 - Jul 15 |
Product Development |
Recruit team members at Eindhoven student team and build the punching bag prototype |
Recruit at least 5 skilled students to form the Eindhoven student team. |
Apr 1 - Apr 30 |
HR/Management |
Design and build a functional punching bag prototype within 4 months. |
Apr 1 - Jul 31 |
Product Development |
Test the prototype with at least 50 users and achieve a satisfaction rate of 80% or higher. |
Aug 1 - Aug 31 |
Product Development |
Design a DIY open-source package for the punching bag |
Create comprehensive documentation for the DIY open-source package, including assembly instructions, software setup, and usage guidelines. |
Apr 1 - Jun 30 |
Product Development |
Develop an online platform to distribute the DIY open-source package and foster a community of users and contributors. |
Apr 1 - Jun 30 |
Product Development |
Attract 200 active users to the DIY open-source platform within the first three months after launch. |
Jul 1 - Sep 30 |
Outreach/Marketing |
Successfully secure funding to fuel SensAi Technologies' growth and expand our impact by the end of Q2 |
Research and identify at least 20 potential funding sources by April 30th. |
Apr 1 - Apr 30 |
Fundraising/Management |
Develop a comprehensive fundraising pitch and presentation by May 15th. |
Apr 1 - May 15 |
Fundraising/Management |
Secure meetings and present our pitch to at least 15 potential investors by May 31st. |
Apr 1 - May 31 |
Fundraising/Management |
Obtain at least three term sheets or letters of intent from investors by June 15th. |
Apr 1 - Jun 15 |
Fundraising/Management |
Successfully close a funding round, raising a minimum of €150,000 by June 30th. |
Apr 1 - Jun 30 |
Fundraising/Management |
Strengthen team cohesion within SensAi Technologies |
Conduct at least 3 team-building events or activities by June 30th. |
Apr 1 - Jun 30 |
HR/Management |
Establish and maintain regular communication channels, including weekly team meetings and progress updates. |
Apr 1 - Jun 30 |
HR/Management |
Conduct a mid-year team satisfaction survey and achieve an average score of 4 out of 5 or higher. |
Apr 1 - Jun 30 |
HR/Management |