STRATEGIC PLAN 2023-2025

Strategic Priority 2

ENHANCE INTERNAL EFFICIENCIES 2023-2025

Set the blueprint

Goal 2.1

Sales rate 18% 20 sales/ 114 qualified leads Decrease time- financial actions Action plan: decrease & manage taxes How Will We Measure?

Define targeted profitability strategies

SOP - Standard Operating Procedures How Will We Measure?

Goal 2.2

Enhance human resources

Build strong networks

Goal 2.3

Hiring plan & Job description Revenue to fund position How Will We Measure? Recruitment plan Teenpreneurs Recruitment plan: Incubator Program How Will We Measure?

Hire professional to manage operations

Goal 2.4

Build pipeline of BIPOC edTech professionals

Extend depth and reach

Goal 2.5

3rd party evaluation How Will We Measure?

Revisit allocation of human resources

Goal 2.6

5 solid partnerships yearly How Will We Measure?

Build lucrative partnerships with Fortune 500 companies and institutions with 10K+ students

Monitoring & Evaluation | page 39

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