Page 75 - MDS final deliverable

THREE HORIZONS OF GROWTH THROUGH EASY READ
Horizon 1
6 months
• 2 part-time staff
• People are trained in
Easy Read
• 1 external customer
• System & procedures are
built out
• Pricing model & offerings
are worked out
Horizon 2
12 months
• 3 part-time staff
• $50k income
• 15 customer requests
• MDS-owned photo library of
assets
• Start targeting advocacy
groups & big organisations
(e.g. Telstra, banks)
• Commence training staff in
general admin tasks so staff can be outsourced to other companies
Horizon 3
24 months
• 5 staff members (Supervisor, 3 full-time employees & 1 part-time employee)
• $100k income
• 30 customer requests
• Offer a complete admin
solution. Services could also include recycling, scanning, paper archive, shredding
• 2 customers out of state
• Constantly producing own
photos
Time
Commercial in confidence
74
Value