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💡 In this playbook, we will look at the 5 year rollout plan in detail, along with the number of girls impacted at each stage of the rollout.
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End Result
- Cumulative girls impacted by the end of 2026: 19,000 to 30,000 girls
- Additional number of girls impacted per year after 2026: 3,600 - 5,800 girls
- Impact Spreadsheet
Year 1 - 2022: Preparation
Events:
- Scouting
- Finding & Contacting all the schools
- Surveying schools to see what they have and what they need
- Put schools in their respective buckets of: Private Pilot, Private Scaling, Public Pilot, Public Scaling
- For Schools in Private Pilot
- Devices:
- Buy and order all devices required
- Send over all devices with our logistics team
- Mentors:
- Contacting mentor partnerships and workshops
- Assigning mentors to certain schools
- Preliminary training:
- Find the number of technically competent supervisors
- Have mentors to pre-train teachers and/or students
Year 2 - 2023: Private Pilot
Events:
- Private Pilot
- In 20% of the best equipped schools in Nairobi deploy our pilot program
- Using our KPI's, assure that the program is succeeding
- Iterate on certain parts to improve the program
- Preparation for the next year
- Order and ship devices for all private schools
- Assign mentors to schools. Get more by getting current mentors to refer their friends / using existing extra mentors
- Continue preliminary training of the rest of private schools
Impact:
Year 3 - 2024: Private Scaling