BUSINESS PLAN DOW Chemical • Lockheed Martin Cobham • jcpenney • BAE Systems Johnson & Johnson PRD • Comcast Centocor Ortho BioTech • andymark techni-tool • weof • Wissahickon High School 2011 1 Table of Contents Executive Summary................................................................................................................3 Founding Organization.......................................................................................................5 Goals.....................................................................................................................................................6 History.................................................................................................................................................7 Management & Organization.....................................................................................12 Operations...................................................................................................................................13 Marketing Plan.........................................................................................................................15 Competitive Analysis..........................................................................................................17 Community Work.................................................................................................................18 Long Term Growth...............................................................................................................20 Budget – Expenses................................................................................................................21 Budget – Summary..............................................................................................................23 2 Executive Summary The Wissahickon High School Robotics Team, referred to as Team 341, has been acknowledged as a hard working team within the FIRST® organization. Team 341, founded in 1999, was originally comprised of ten members. Currently the team has 57 members who continue to build on our legacy within the robotics organization and local community. Our team’s goal is to inspire young people to pursue technical careers and promote good citizenship. The team’s focal point is construction of a competition robot. However, the team places a strong emphasis on mentoring, community outreach, and charitable activities. Our overall goal is to build people. By implementing various marketing strategies, the Wissahickon High School Robotics Team hopes to maintain our image as a respectable and competitive team while expanding our capabilities, increasing the magnitude of our goals, and continuing our mentoring and community activities. While sponsorships and construction facilities have changed over the years, objectives and values of the team have remained constant. 3 Key Facts • Date Founded: 1999 • Founder: Alan Ostrow, Head Coach • Number of Team Members: 57 • Team Location: Ambler, PA • Sponsors DOW Chemical Company, jcpenney, Lockheed Martin, Johnson & Johnson PRD, Cobham, BAE Systems, Comcast, Techni-Tool, AndyMark, Centocor Ortho Biotech Inc., WEOF, and Wissahickon High School • Student Activities • Mechanical, Electrical & Programming Design • Media Arts & Video Production • Business Planning & Networking • 3D Animation & CAD • Web Design • Art, Graphics & Set Design • Community Outreach Activities Designed to promote the team and to inspire an interest in Science, Technology, Engineering, and Math (STEM) • Presentations at elementary and middle schools • Franklin Institute, NBC Tech Expo, GameX, USA Science Festival - set up team display and allow public to learn about and drive the robots. • Girls in Gear© - a Girl Scout STEM education program • Philadelphia 76’ers Basketball Games • Girl Scout Summer Robotics Camp • White House Science Fair • Mentoring Activities We mentor local rookie FIRST® teams and offer our services around the world via our DVD program, Team in a Box. This DVD explains FIRST®, the year ahead, how to survive build season, how to prepare award submissions, and serves as a valuable reference tool. • Charitable Activities Annual canned food drive for Ambler Community Cupboard. Past activities: collecting school supplies for Iraqi children, raising money for a fallen police officer’s family, raising money for purchase of a specialized iBot wheelchair for a disabled team member. • Team Growth Through community events, Ramp Riot (an off-season competition we host at our school), and presentations at elementary and middle schools we promote our team. This has led to increased interest in our program with our member count currently at 57 - one of the highest ever. • Sustainability Activities • Continue growing our team through our community outreach programs. • Maintain relationships with sponsors by holding demonstrations at their locations and updating them on our progress throughout the season via newsletters. • Continuously look for new sponsorship opportunities by providing information packets to local companies and inviting them to attend Ramp Riot, our annual off-season competition. • Continue the promotion of FIRST® locally and globally via our community and international outreach programs and Team in a Box. • USA Science and Engineering Festival • Philadelphia Science Festival • Dean Kamen Medal Ceremony • International Outreach To promote FIRST® globally the team developed partnerships with schools in Singapore, UK, Denmark, South Africa, and Canada. 4 Founding Organization FIRST® (For Inspiration and Recognition of Science and Technology) was founded in 1989 by Dean Kamen. The competitions began in 1992. The vision of FIRST® is “To transform our culture by creating a world where science and technology are celebrated and where young people dream of becoming science and technology heroes.” Over the past nineteen years, FIRST® has become a multinational, non-profit organization with teams located in Brazil, Canada, Great Britain, Israel, the United States, and many other countries. During FIRST®’s introductory year, twenty-eight teams competed. FIRST® has become a worldwide phenomenon. Now, there are over 1,800 teams and 45,000 high school students. Participants hail from 12 different countries: Australia, Chile, Bosnia and Herzegovina, Brazil, Canada, Germany, Israel, Mexico, Netherlands, United Kingdom, Turkey, and the USA. When FIRST® began it was funded by businesses, especially Fortune 500 companies, educational institutions, and the U.S. Federal Government. Every year, with the help of new investors, FIRST® is able to create challenging competitions that keep students interested year after year. Many investors believe that FIRST® promotes learning and is an excellent resource for educational environments because of their interest in exposing students to the world of science and technology. FIRST® begins in elementary and middle schools with the FIRST® LEGO® League and continues through high school with FTC® and FRC®. FIRST® believes in “...a way of doing things that encourages high-quality work, emphasizes the value of others, and respects individuals and the community.” FIRST® refers to this as Gracious Professionalism™. Another key tenant of FIRST® is Coopertition™ which is “displaying unqualified kindness and respect in the face of fierce competition. Coopertition™ is founded on the concept and a philosophy that teams can and should help and cooperate with each other even as they compete.” FIRST® credits the success of the organization to the thousands of volunteers, engineers, teachers, and other mentors who have helped make the organization a success worldwide. Many of FIRST®’s past student participants return to help out at regional and championship competitions to allow present members the same, if not more, opportunities than they received. Robotics programs have been promoted in schools worldwide as an excellent way for students to learn new things in a hands-on environment. FIRST® has become better known around the world with a goal for all schools to have this program to further students’ knowledge in math, science, and technology. The benefits students gain by participating in FIRST® include exposure to math, science, and technology and hands-on experience in designing and creating competitive robots. Many teams also provide the opportunity for their members to work with web design, media, CAD, animation, and business planning. In 2011 the FIRST® Scholarship Program will provide over $14 million dollars in college scholarships and 900 individual scholarship opportunities from 140 scholarship providers. 5 Goals Setting goals is a priority in any organization, whether it is a profit or non-profit organization. Goals set by Team 341 result in success. As of this year, many goals from previous years have been accomplished and new ones have been created. Each division of Team 341 has established specific goals to reach before, during, and after competition season. “We Build People” is the motto of Team 341, and therefore it is always our constant goal. A main goal is that students learn skills like computer aided drafting, electrical, mechanical, programming, and possibly the most important skill of all: people skills. While athletic teams focus on building people physically, a robotics team focuses on building people intellectually and mentally; and on becoming a spirited member. A strong team on and off the field is an asset when it comes to competing in any FIRST® competition. Therefore teamwork is an essential aspect of any team. Each year Team 341 expands upon the existing goal of working together to ensure a cohesive environment for everyone. To accomplish this goal, leaders are assigned to each division of the team to make sure that the team works as efficiently as possible. Before the build season begins, Team 341 dedicates an evening, the 341st evening of the year, to a team building and bonding experience. Games are played to allow each team member to get to know each other and form unbreakable connections. In 2010 Team 341 achieved the goal of becoming a Championship Chairman’s Award winner. This is an honor, to say the least. Yet, this does not mean Team 341 is going to stop being a role model for FIRST® teams and the local community. To maintain our status as a respectable team, Team 341’s crew continues to reach out to the surrounding schools and businesses within the area to promote FIRST®. Even internationally, teams are beginning to approach our team for help. We want to help create more opportunities for groups that are underrepresented in engineering. We are also focused on growing our school community’s robotics program. We will continue our outreach locally and globally to anyone who requests assistance. One of FIRST®’s goals is to expand students’ strengths in math, science, and technology. Team 341 makes it a goal every year to reach out to the local community and inform them about robotics, since many people do not know what the FIRST® Robotics organization is all about. Team 341 sets annual goals focused on improving the performance of Team 341 and building on the team’s strong foundation. 6 History Since winning the Championship Chairman’s Award last year, Team 341 has gone on to have many exciting experiences. On October 18, 2010, Team 341 sent five students from Wissahickon High School to the Inaugural White House Science Fair. Team 341 representatives met the President of the United States, Barack Obama. The team also met several prominent individuals, including the hosts of the popular television show MythBusters, Adam Savage and Jamie Hyneman. 1999 Alan Ostrow, a Wissahickon science teacher, happened to stumble in to a FIRST® regional in the spring of 1999. As luck would have it, Mr. Ostrow ran in to a fellow Wissahickon technology teacher who was also interested in starting a team. The rest, as they say, is history. 2000 In the year 2000 Team 341 started as a modest team of roughly ten students and three mentors. They went by the name “Tom Servo,” after Mystery Science Theater 2000, and were sponsored by PSGA. Right out of the starting blocks, the team was encouraged by winning the Rookie All-Star award at the Philadelphia Regional. Following the regular season, Team 341 hosted its first off-season competition, Ramp Riot, which turned into an annual event that continues to grow each year. 2000 Awards at a Glance • Philadelphia Regional Rookie All-Star 2001 In the 2001 season, the team decided to change its name to “Hephaestus,” after the Greek god of technology, metals, and fire. Our robot that year even sported a flashy fire paint scheme. At the Championship Competition at Epcot in Orlando, Florida the team won Ford Motor Company’s “Best Team” Award. That year we also won Ramp Riot as the alliance team leader. 2001 Awards at a Glance • Ford Motor Company “Best Team” Award • Ramp Riot Champions 7 2002 In 2002 the team decided to change its name yet again and form a more unique and memorable identity. After much debate, the team decided on “Miss Daisy” after the movie “Driving Miss Daisy.” The team figured that then they could say they were actually driving “Miss Daisy.” During the season, success started to take root, even though the team was not fully financially supported through sponsors. The team won three awards throughout the season, the DaimlerChrysler Team Spirit Award at the Long Island Regional, and the Judge’s Award and Volunteer of the Year Award, both at the Philadelphia Regional. In the same season, one of Miss Daisy’s team members won a $40,000 scholarship to Drexel University, which was presented at the Championship Competition. Financially, it was a rough year, but Team 341 made it through the season better than they had in previous years. 2002 Awards at a Glance • Philadelphia Regional Judge’s Award • Philadelphia Regional FIRST® Volunteer of the Year: Alan Ostrow • Long Island Regional Daimler-Chrysler Team Spirit • $40,000 Drexel Scholarship • Pennsylvania Robot Challenge Finalist • NASA/Maryland State Fair Competition First Runner-up • Duel on the Delaware, Competition #1 Seed and Finalist • Ramp Riot, Team Spirit Award, #8 Seed • North Brunswick Eruption Robotics Champions 2003 During the 2003 season, the Daisy crew decided to take a new path in building the robot. In the earlier years, professional engineers had helped to build the team’s robot, but the loss of a sponsorship affected the support engineers could give to our team. The team decided to become 100% student built, and in that season, Miss Daisy was a great success. Team 341’s success led to the team winning four awards. At the Philadelphia Regional, the Daisies received the Regional Chairman’s Award and the Leadership in Control Award. The team also won the Kleiner-Perkins Caufield & Byers Entrepreneurship Award and was a Galileo Division Champion in the Championship Final Four at the Championship Competition. 2003 Awards at a Glance • Championship Galileo Division Champions • Championship Kleiner-Perkins Entrepreneurship Award • Philadelphia Regional Chairman’s Award • Philadelphia Regional Leadership in Controls Award • Pennsylvania Robot Challenge Champions • NASA/Maryland State Fair Competition Second Runner-up • $2,000 NASA Maryland State Fair Scholarship • Duel on the Delaware, Competition Finalist • Ramp Riot Finalist 8 2004 In 2004, when the bar had been raised, our team continued to struggle financially, and even began having difficulties on the field. Though off the field, the team won several awards. The Team Spirit Award was won at the Chesapeake Regional Competition and Miss Daisy was also presented the Regional Chairman’s Award at the Philadelphia Regional, for the second consecutive year. Moving on to the Championships, the team was awarded Honorable Mention for the Championship Chairman’s Award. Though the year was rough, it was a great experience for both students and mentors. 2004 Awards at a Glance • Championship Chairman’s Award Honorable Mention (Final Four) • Philadelphia Regional Chairman’s Award • Chesapeake Regional Daimler-Chrysler Team Spirit • FIRST® Robotics Website Excellence Award • Pennsylvania Robot Challenge Finalist and # 1 Seed • Summer Frenzy Champions 2005 In 2005, the Wissahickon High School Robotics Team lost their partner, North Montco Technical Career Center. By losing two mentors, team members, and a building facility, Miss Daisy had a rough start to the new season. The team made it out strong however, due to the support from parents and the school administration for allowing the team to use the high school facilities. The team earned national recognition at the Championship as it was named an honorable mention of the Chairman’s Award. Team 341 also took home the Judges Award at the Championship in Atlanta, Georgia. 2005 Awards at a Glance • Championship Chairman’s Award Honorable Mention (Final Four) • Championship Judges Award • Philadelphia Regional Kleiner-Perkins Entrepreneurship Award • Philadelphia Regional Quarter-Finalists • Chesapeake Regional Chairman’s Award • Chesapeake Regional Website Award • FIRST® Frenzy Champions • FIRST® Frenzy Number One Seed • Duel on the Delaware Competition Finalists 9 2006 The 2006 season marked the return of our beloved advisor, Mr. Torrente, from North Montco Technical Career Center. He was not alone however – students from Montco followed him and provided their skills to aid the team. Team 341 went on to win an award at every competition they participated in. 2006 Awards at a Glance • Championship Johnson & Johnson Sportsmanship Award • Philadelphia Regional Johnson & Johnson Sportsmanship Award • Chesapeake Regional Engineering Inspiration Award • FIRST® Robotics Website Excellence Award • Philadelphia Robot Challenge “Out of the PARC” Award 2007 2007 started out great when it was announced that Miss Daisy had won the President’s Circle Award. After all the hard work put in during build season, Team 341 demonstrated their love for Miss Daisy at the New Jersey Regional. Team 341’s cheerful antics won them the Daimler Chrysler Team Spirit Award. After New Jersey, Team 341 headed off to Chesapeake, where they won the Woodie Flowers Award. Miss Daisy’s last regional stop was Philadelphia, where they took home the Engineering Inspiration Award as well as the Championship. 2007 Awards at a Glance • Championship President’s Circle Award • Philadelphia Regional Champions • Philadelphia Regional Engineering Inspiration Award • Chesapeake Regional Woodie Flowers Award • New Jersey Regional Daimler-Chrysler Team Spirit Award • FIRST® Robotics Website Excellence Award 2008 2008 was a year full of excitement for Team 341. Team members put in a lot of hard work and in the end, Miss Daisy paid back in full. The team walked away from the Philadelphia Regional with the Chairman’s Award in one hand, and the Regional Champion title in another. In the summer, the team was invited to England to demonstrate Miss Daisy at the Farnborough Air Show. 2008 Awards at a Glance • Championship Kleiner-Perkins Entrepreneurship Award • Championship Finalist AutoDesk Inventor Award • Philadelphia Regional Chairman’s Award • Philadelphia Regional Champions • FIRST® Robotics Website Excellence Award. 10 2009 2009 marked Team 341’s tenth anniversary. While we have not always been Daisies we are proud to have flowered for so long. In 2009, Daisy made her first appearance at the San Diego Regional where we took home a champion’s trophy. This was Team 341’s third year in a row to win a regional competition (the prior two at the Philadelphia Regional). Things didn’t really work out on the field at the Philadelphia Regional though but off the field the Daisies won the second highest honor in FIRST®, the Engineering Inspiration Award. At the Championships, we were honored again with the Championship Engineering Inspiration Award. 2009 Awards at a Glance • Championship Engineering Inspiration Award • Philadelphia Regional Engineering Inspiration Award • Philadelphia Regional Woodie Flowers Award: Kirsten Jahn • San Diego Regional Champions • San Diego Regional Judges Award • San Diego Regional Best Website Award • Pennsylvania Robot Challenge Finalist 2010 2010 was Miss Daisy’s most successful year ever. At both the New York City and Philadelphia Regionals, Miss Daisy came out on top as #1 seed and later went on to win both regionals! It’s hard to top two regional wins but Miss Daisy and her crew went on to the Championships with high hopes and came home with highest honor in FIRST®: the Championship Chairman’s Award. No words can describe the joy our team felt when this award was announced - it truly was a once-in-a-lifetime experience. The Daisy team now has so many new plans for our future and can’t wait to help even more FIRST® teams in the years to come! 2010 Awards at a Glance • Championship Chairman’s Award • Championship Website Excellence Award • Philadelphia Regional Champions • Philadelphia Regional Chairman’s Award • Philadelphia Regional Co-opertition Award • Philadelphia Regional Best Website Award • Philadelphia Regional Dean’s List Award: Evan Ostrow • New York City Regional Champions • New York City Regional Best Website Award • New York City Regional Kleiner-Perkins Entrepreneurship Award 11 Management & Organization A focus on management and organization has allowed Team 341 to function properly and achieve the success for which we strive. Mentors of Team 341 are members of Wissahickon School District’s faculty as well as some dedicated parents and former team members who were willing to help students learn, grow, and have an interest in the FIRST® Robotics organization. These mentors have been very active in the development of the team. The mentors of Miss Daisy put in approximately two hundred and seventy hours during the six week build season keeping the team on track, making sure the team has all the required equipment and supplies, and controlling all of the official financial transactions. The Wissahickon School District provides compensation for mentors for the time and energy they put into the program. Because of the increased interest in the robotics team over the past few years, mentors also choose who they feel could best contribute to the team from the applicants who apply for team membership. Another important decision that the mentors of Team 341 need to make is which regional competitions to attend along with which team members have put in the hours and accomplished their goals, thus deserving to attend the specific competitions. Miss Daisy has been very fortunate to have so many of her graduated students return to help out the team each year, due in large part to our emphasis on mentoring and leadership on the team. Some of these students have been associated with the team since it was founded in 1999 and are able to give valuable information and guidance that continues to make Team 341 great each year. Miss Daisy’s college mentors also help with the programming and building of the robot, CAD, animation, media, and web development. In appreciation for everything that FIRST® has given to them, these students also return to serve as field crew, officials, and inspectors at regional competitions. Two of our former college mentors are now part of the coaching staff. While the mentors of Team 341 put much time and effort into the team, much leadership comes from the student members. The student members of Miss Daisy are students of Wissahickon High School. In order to be as productive as possible, the entire team is divided into nine subcategories of three to twenty students who work together to accomplish goals set for each day. Some examples of these subcategories include CAD, animation, business, awards, design, electrical, media, web, programming, and imagery. Each subgroup has appointed leaders who are experienced in the field to make sure that the members of the group are staying on track, to assist where needed, and to keep in contact with mentors. Social and educational experiences are the most rewarding aspects that students receive being a part of the robotics team. Students are able to meet people from other grades, backgrounds, and walks of life that they may not have met in a normal high school setting. Each year, the mentors of Miss Daisy hold a team-building night where all members of the team learn how to work together and develop problem-solving skills. By splitting the entire team into smaller groups, everyone has the chance to work with people that are not normally in their project group. All of the students look forward to this event as a way to bond with team members new and old. Team 341 has put a considerable amount of time and thought into making sure the team runs as efficiently as possible. By dividing the team into project subgroups, it allows for more productivity since it is easier to communicate in smaller groups than it would be with the entire team. When you put all of the components together in the end, the final product is the well-run and organized Miss Daisy team. 12 Operations Organization is key for Team 341 to operate and be successful. There are many subdivisions that focus on certain tasks. Being a student-built team is a bonus because students, usually seniors who are advanced and well-acquainted with their specialty, are given the honor of being a captain of that particular division. The captains are in charge of making sure everyone is on task and share their knowledge with others. This gives the students the opportunity to show leadership and control. Our team believes the more involved the members are, the better off the team and students will be in the future. The ability to build a robot that works well and plays the game successfully is a key factor for FRC® teams. Miss Daisy has two divisions known as the design team and the pit crew that deal with the mechanical and electrical side of the team. These two subgroups work hand-inhand, so many of the students are involved with both. The two together are our build team which consists of about twenty students. The design team is responsible for researching parts and creating the final design and mechanics for the robot. Then the build team goes to work to complete the robot in six weeks. During competitions the pit crew’s job becomes demanding. This group is responsible for making any repairs on Miss Daisy and making sure she is ready for each of her matches. As these two divisions have their hands filled with tools, the many other divisions are hard at work on their projects. 13 Programming is essential to having a working robot. The number of members on our team in this subgroup has been growing. The programmers are accountable for creating programs for the drive system, autonomous mode, and other complex parts of the robot. In prior years they have had to program vision cameras and gyros. Our programming team works long hours alongside the build team to accomplish the goal of building an operational robot. As the build and programming teams are working on the robot, we have a CAD team and an animation team producing a CAD drawing of the robot and an animation video, using Autodesk Inventor Professional and Maya. If a member would like to get involved with either of these teams it is the captain’s responsibility to instruct them how to use the program. Many hours in front of a computer eventually produce a wonderful product that shows dedication and creativity. As a robotics team, we are involved in an array of activities. We have a media team that captures the team’s happenings either on video or in photographs. Over the course of both the season and off-season, a large amount of video and pictures are taken. It is this subgroup’s job to organize the media, and construct video and photo presentations for sponsors, community demonstrations, and specialized awards. The media team is responsible for the design and maintenance of Miss Daisy’s website. Another one of their main projects is to update and improve Team in a Box, a DVD designed by Miss Daisy students to help rookie teams and their mentors. The media team is also crucial to the scouting team. Footage of opposing teams allows the scouting subgroup to learn more about other robots and prepare our booth crew for upcoming matches. The scouting team is a strategic group on our team. It is their duty to observe opposing teams and plan a strategy for, or against, them in a competition round. A database is made by this group to organize and analyze the different teams participating in the specific competition. Their knowledge of opposing team’s robots allows us to choose our alliances wisely during selections if we are located in the top eight teams at the end of qualifying rounds. If not, then it is their job to sell our team to those who are in the top eight. Many teams offer to help provide information on other teams – this is known as a scouting network. Our team is always willing to help other teams in designing a database that fits the needs of their team. Having good communication skills and an open mind are very important when involved with this subgroup. Maintaining a uniformed theme throughout the team is an important part of our team. We have an imagery group that designs our pit, the accessories our team members choose to wear, and our robot’s art. This helps our team compete for the Imagery Award at competitions. Without this subgroup, Miss Daisy would not be as recognized as she is today. When many people originally hear about FIRST®, they think of only robots, drills, and tools. FIRST® is much more than that, and so is our team. We compete for many of the other awards given by FIRST®, such as the Chairman’s Award. The Chairman’s Award is the most prestigious award given by FIRST®. It is awarded for the commitment to spreading the principles of the FIRST® organization. Team 341 was honored to win this award in 2010. Our submission was student-written, and our three student presenters worked diligently with both mentors and other students to prepare for the presentation to the judges. Along with Chairman’s, Woodie Flowers, Dean’s List, and other submissions are written by the awards team. These members are always busy writing and updating the award submissions. Team Breakdown by Subgroup Though our team is a non-profit organization, a business sense is still needed. Our business team subgroup helps our mentors organize fundraisers and expenses such as traveling fees, entrance fees, and material fees. In addition, the business team manages documentation of building expenses. Other than managing our budget, the business team is responsible for writing a well-structured business plan on the complete workings of our team. This document is presented to the officials at regional and championship competitions to be judged. This subgroup helps keep our team financially organized. All of these subgroups are fundamental to the progress of Team 341. Students show professionalism and hard work within each of these subgroups. The students are allowed to be in more than one group at a time, as long as they manage their time well and complete the tasks given to them. As team members are busy drilling, preparing awards, and working with numbers, mentors watch over the team and offer assistance when needed. However, the mentors allow the students to drive the team’s direction. Without the mentors, the team would be nothing. As a team comprised of many students, these subgroups are very important to the growth of Team 341. They bring organization to the team and offer guidance along the path to success. 14 Marketing Plan Team 341 will continue to reach out to a number of markets during the 2011 competition season. In order to be successful in having these markets know who we are and what we do, specific strategies have to be created to satisfy each group’s need. The four P’s of production (price, product, position, and promotion) must be designed to satisfy these needs. Some of our markets, especially sponsor and community markets, invest both time and financial support in to the creation of Miss Daisy. In addition, we have enhanced our marketing position by increasing community involvement over the years. During each season, over $75,000 is needed to build a competition robot and twin, as well as operate the team. Due to the rising costs of keeping Team 341 in production, Miss Daisy requires support from outside sources and fundraisers. Sponsors not only assist the team by supplying monetary funds, but also equipment, mentorship, and community exposure. In order to receive these benefits, Team 341 needs to approach potential sponsors and demonstrate that a relationship with a high school FIRST® Robotics team will be rewarding. With each of our successes, sponsors see that their investment in the team enhances the future growth of their industry. Team 341 focuses on sustainability by not relying on a single sponsor or only sponsors within a certain industry. We currently have 12 sponsors spanning such diverse industries as national defense, industrial part supply, cable television, pharmaceuticals, and retail. Many of Team 341’s sponsors have gone above and beyond to ensure Miss Daisy’s continued accomplishments. In appreciation of the sponsorships, members of the team honor our sponsors by giving presentations to the companies, presenting the companies with banners, and hosting other special events. After having many successful seasons, Miss Daisy continues the initiative of promoting the team and the FIRST® organization throughout our local community. Television specials have been created by members of the team and televised across the school district’s television station to allow members of the community to learn more about our team and our work. The team has recently been involved in filming a PBS documentary and helped a filmmaker to create a feature film on robotics. The Wissahickon Educational Opportunities Foundation (WEOF) has become an activist for Team 341 by searching for grants and sponsorships to allow Miss Daisy to continue to be a positive influence in so many of the team members’ lives. The local newspaper often features articles to highlight Miss Daisy’s accomplishments both locally and nationally. Our involvement within the area has gained the team great respect. Team 341 hopes to continue to receive the support of our entire community while providing an exciting experience for those interested in robotics, mathematics, science, business, and technology. Team 341 promotes itself within the school as an extracurricular activity that has numerous benefits. Students may also be enticed with the opportunity to receive scholarships, to learn skills in a career field they are interested in, and to meet new people. The easiest way to propagate our robotics team is through word-of-mouth. It is free marketing and members of the team do it subconsciously by boasting the team’s winning record. In addition, announcements are made to inform the school population about the team’s achievements and upcoming events. Ramp Riot, our off-season competition, attracts many students to the team, as do our many demonstrations at the elementary schools and greater community. The opportunity cost of joining Team 341 can vary greatly from member to member. Members of Miss Daisy spend almost twenty-nine hours a week at robotics, a combined 8,700 hours of the six week build season. They spend this time working on various tasks to put the entire robot and its components together, work on award submissions, and media projects. Students must be cautious of their grades during this time period to make sure that they stay eligible 15 to participate academically, but team members are always available to help each other with their studies. For struggling students, the coaches find other team members to work closely with them so that no one has to miss out because of grades. Being a member of Team 341 is a fun and rewarding experience that makes the long hours and dedication the crew puts in worthwhile. Miss Daisy’s largest market is other FIRST® teams. Team 341 has created a name for ourselves among teams in the United States and around the world. The sum of our time and money goes in to creating pins, hats, shirts, and other miscellaneous apparel to distribute during competitions. When creating a pit design, choosing uniforms, and decorating our robot, we keep a uniformed theme so we are easily recognized. During the off-season, Team 341 hosts what some teams and regional director Mike Robbins call, “the only off-season competition that feels like a Regional event”, Ramp Riot. By hosting this enormous event, teams have come to realize that Miss Daisy is a tough competitor and an amazing alliance partner. Since Wissahickon High School’s robotics team was founded, Miss Daisy has continued to flourish from a small team to one of Ambler, Pennsylvania’s finest teams by executing the four P’s of production. 16 Competitive Analysis Since its inception in 1989, FIRST® has grown tremendously. The first competition was held in a New Hampshire gym in 1992 with 28 teams. There are now over 2,000 teams from countries that span the globe and involve thousands of students. As the program has grown, so to has the competitive spirit and quality of the teams. In the Philadelphia suburban area, many teams became involved during the 2000 season with the game CO-OPERTITION FIRST™. Over the years, Team 341’s biggest competitors have been teams located in Pennsylvania, New Jersey, and Delaware. Most of these teams were created between 1997 and 2000. It is important for Team 341 to identify and analyze their competitors strengths and weaknesses to be able to determine how they will compete at regional competitions. One of Team 341’s biggest competitors is Team 357, – Royal Assault from Upper Darby High School. This award-winning team is sponsored by Boeing, jcpenney, eStop Robotics, and the Upper Darby School District. In 2008, this team won the Pittsburgh Regional, the Rockwell Automation Innovation in Control Award (Pittsburgh Regional) and the Autodesk Visualization Award (Pittsburgh Regional). The 2007 and 2008 the team was also granted several provision patents for “Batter-Ease”, “Jester Glide”, and the “MacAdaman Wheel”. This team is also a Regional Chairman’s Award winner (2003 – Chesapeake Regional). Team 222, Tigertrons from Tunkhannock Area High School is a big competitor during the season, but also during off-season competitions. This successful team is sponsored by Procter & Gamble, Fastenal, Guyette Communication Industries, Print to 3D, and the Tunkhannock Area School District. In 2009 this team won the Pittsburgh Regional, the General Motors Industrial Design Award (Pittsburgh Regional), the Autodesk Visualization Award (Pittsburgh Regional), and they were the Archimedes Division Winner at the Championships. In 2010 this team again won the General Motors Industrial Design Award. This team also hosts their own off-season competition every May known as PARC – Pennsylvania Robot Challenge. Team 272, Lansdale Catholic Robotics is another neighboring team that is not only an ally but also a competitor. This team is sponsored by Comcast, TPS Golf, jcpenney, asidrives.com, and Lansdale Catholic High School. In 2008 this team won the Website Excellence Award. They were Regional Winners in 2007 (Pacific Northwest Regional) and 2006 (Buckeye Regional) and the won the Regional Chairman’s Award in 2004 (FRC® Pittsburgh Regional). Team 365, The Miracle Workerz (MOE) is one of our biggest competitors, but also one of our team’s closest allies. This team is sponsored by DuPont, Boeing, PSEG Nuclear, jcpenney, National Girls Collaborative Project, W.L. Gore & Associates, Ruland Manufacturing Co., Inc., Kohl’s and other local businesses. Moe is a FIRST® Hall of Fame Team, winning the Championship Chairman’s Award in 2008. This very successful team has most recently won the Gracious Professionalism Trophy in 2010 (Chesapeake Regional) and they were winners of the Philadelphia Regional in 2009. In order to ensure we say competitive, Team 341 collects information on all of our competitors. This includes information on their robots, results from the previous years, and other pertinent facts. Team 341 then uses this information to create a plan for how to design, build, and compete to be successful. Identifying and analyzing the strengths and weaknesses of our major competitors allows Team 341 to achieve success. 17 Community Work Over the past eleven years, it has become the responsibility of Team 341 to go out into the neighboring communities to promote our team and FIRST®. Although, the motivation for such acts of good will is altruistic, there are benefits for improvement of the community. Our community work has enhanced the team’s reputation, but has also improved the community by fostering an interest in science, technology, engineering and math. Through these contributions to the Philadelphia suburbs, Team 341 not only promoted FIRST®, but also sowed the seeds for future assets. During the course of the off-season, members of the Miss Daisy crew attend special presentations at elementary, middle, and high Demonstrations schools in the area, sponsors, and local • Driven by 35,000 people businesses to provide • 2,600 demonstrations demonstrations about conducted our award-winning • 420,000 people attended events featuring Miss Daisy program. In the past, demonstrations have been conducted at DeVry University, Siemens Corporation, Rohm & Haas, Ambler Rotary. The team has also conducted demonstrations at the Philadelphia 76ers basketball games. These area appearances are used to educate community members about the FIRST® organization and inspire the youth to get involved with math, science, or technology programs in their schools. Additional opportunities the team has had to provide demonstrations and assistance have been at the Girl Scout Summer Robotics Camp, White House Science Fair, USA Science and Engineering Festival, Philadelphia Science Festival, and Dean Kamen Medal Ceremony. Ambler Community Cupboard. At Ramp Riot 2010, over 1,000 canned goods were brought for the team to donate during the holiday season. Other various charitable activities that Team 341 has been a part of is collecting equipment for sports players who do not have enough money to buy proper gear and raise money for a fallen area police officer’s family. In 2005 the team’s charity event was the collection school supplies for children in Iraq. A former Wissahickon student and current Army officer contacted the team to find out if we would be interested in running this event. Team 341 accepted the opportunity and collected supplies during the month of December in the school district’s elementary and middle schools. The school communities donated 200 various school supplies, ranging from pencils and pens to notebooks and binders to send to Iraq. One of the largest programs that Team 341 has taken part in is becoming a mentor for rookie FIRST® teams. Since the fall of 2002, Team 341 has mentored Team 1218, Chestnut Hill Academy and Springside School. This mentorship consisted of teaching them how to be a FIRST® robotics team and how to be successful. During the 2004 season, just their second year of officially being a FIRST® team, Team 1218 was part of the top four alliances at the Championship Competition in Atlanta, Georgia. Over the years, Team 341 has also mentored the following teams, When Miss Daisy hosts Ramp Riot, an off-season competition that looks and feels like a regional, the team tries to help the community by asking all teams and spectators to bring nonperishable canned goods for the 18 several of which have gone on to win awards including the Rookie All-Star Award: • FRC®: 1168, 1712, 2234, 2283, 2607, 3032 • FTC®: 2046, 2052, 3131, 3132, 4252 • FLL®: 1503 Team 341’s wealth of experience has allowed us to mentor and assist teams across FRC®, FTC®, and FLL®. We continue to look for opportunities to mentor new teams. For the past three years, Miss Daisy has held the annual Girls in Gear© event at Ramp Riot. Girls in Gear© is a STEM education program designed to introduce girls to careers in technology. At this annual event there are robot driving stations set up as well as a panel of female speakers representing a variety of engineering disciplines. In August, 2004 Team 341 released a kit of materials to be used to help teams conduct a Girls in Gear© event in conjunction with a local robotics event. Team 341 has continued to expand the borders of their community through its international exchange with Singapore. Every year since 2005, Singapore students have come to Wissahickon High School and have experienced American culture, and lifestyle. Team 341 also expanded to the multimedia community. Team 341 took the opportunity to be featured in an independent film, and a PBS documentary both based on 19 FIRST® Robotics. The team saw this as an opportunity to promote its name and services around the United States. Team 341 continues to promote their name, and services around the world to other FRC® teams. We are able to do this because of their very own Team in a Box Team in a Box DVD. This DVD helps • Viewed by 50,000 people FRC® teams improve • Delivered to 19 countries their team, and helps • 5,000 copies distributed build new FRC® teams. worldwide Team in a Box was a revolutionary idea that is well known among the FIRST® community. It has helped numerous teams, and has had a positive impact in FIRST®, being named a must-have resource on the FIRST® website. Being an active part of the community is one of the key qualities of Team 341. The community involvement never ends, since the crew of Miss Daisy is always going out and looking for ways to spread the word about the FIRST® organization, to help others, and thank everyone who has been there for us over the past eleven years. Because of all of this, the team was able to earn a place in FIRST®’s President’s Circle. Long Term Growth Since the team’s beginning in late 1999, Team 341’s crew has increased in size from just over 10 students to 57. In order to be as successful as possible, the team must limit our size for productivity and safety reasons. Teams within FIRST® vary in size. Team 341 and its mentors believe the team benefits from a certain amount of team members, depending on how many coaches and mentors the team has. For the 2011 year, Miss Daisy’s mentors increased the team size to 57 based on the tasks to be completed and increasing interest in the team. Miss Daisy’s mentors factor in the safety of the students along with experience. The safety of the students is the number one priority for all of our mentors. Making sure there is always a coach or mentor around to watch the students, along with helping them, is always in mind. Once safety is covered, the students and mentors go work on the robot and awards. Not only did our team grow in the size of students, but the number of female students enrolling in the program has reached a remarkable amount. They have obtained many leadership roles over the years. This year, five of our head captains are female members. Team 341 hopes to continue drawing in females in the years to come and show them what science and technology has to offer. Over the past few years, mentors have come and gone. We are fortunate to have many college student mentors who were former team members that come back and use their skills and knowledge to help the new daisies achieve their goals. We are also fortunate to have several parent mentors and a supportive parent base. Without their help Team 341 would have to work much harder to maintain their status and level of success. Team 341 is always on the lookout for more mentors to expand the amount of subdivisions our team has to offer. The team’s progress has grown each and every year, along with the diversity and amount of team members. It will continue to grow along with the spirit of FIRST®. Team Make-Up Number of Team Members Per Year 20 Budget – Expenses REQUIRED COMPETITION FEES AND LOGISTICS A. Competition Entrance Fees: FIRST® charges all teams an entrance fee to cover the cost of staging the events and supplying certain required robot components. 1) Philadelphia Regional Competition Entrance Fee 2) Championship Competition Entrance Fee 3) Florida Regional Competition Entrance Fee = $withheld = $withheld = $withheld B. Freight Charges: It is a requirement of the competition that all equipment and robots are shipped to the competition site by a FIRST® designated freight carrier in regulation crates. = $withheld CONSTRUCTION COSTS A. Robot Construction Materials: Includes stock metal, hardware, drive components, spare parts, etc... = $withheld B. Practice Field Construction Materials: Each year certain parts of the field must be built in order to design the robot. Structural metal, wood paneling, playing surface, game objects, and hardware. = $withheld C. Machined/Welded Components: Vendor manufacture of components or systems considered too complex or dangerous for the student team. = $withheld D. Tools and Equipment Contingency: Unanticipated additional hand tools and repair equipment for use during the construction process and for pit crew area during competition. = $withheld REGIONAL/NATIONAL COMPETITION TRAVEL (Student/ Faculty Travel and Accommodations) A. Philadelphia Regional Competitions The Philadelphia Regional competition is a three day event with a daily local commute. Local Bus Transport covered by Wissahickon School District. = $withheld B. Championship Competition (Student/ Faculty Travel and Accommodations) The Championship competition is a five-day, four-night event. 36 student members, 5 mentors/coaches, and 2 parent chaperones will travel to the competition. Hotel rates below are based on group rates with 4 students to each room for 4 nights and competition shuttle service. 21 1) Hotel Rooms 2) Airfare = $withheld = $withheld C. Florida Regional Competition (Student/Faculty Travel and Accommodations) The second regional competition is a four-day, three-night event. 36 student members, 5 faculty coaches, and 2 parent chaperones will travel to the competition. Hotel rates below are based on group rates with 4 students to each room for 3 nights. 1) Hotel Rooms 2) Airfare 3) Shuttle Bus Service = $withheld = $withheld = $withheld D. Need Based Travel Donations Several students per year, require financial assistance in order to afford competition travel. Team 341 strives to ensure that deserving students are not excluded from travel. = $withheld NON-TECHNICAL SUPPLIES AND EQUIPMENT A. Uniforms: FIRST® encourages all teams to wear a uniform for the purpose of identifying teams and enhancing the atmosphere of the event. 1) Practice Day T-shirts 2) Annual Uniform Replacement Costs = $withheld = $withheld B. Promotional Items: FIRST® encourages all teams to produce promotional items such as buttons, banners and informational flyers to honor sponsors and enhance the atmosphere of the event. It is common practice for all teams to distribute and display these items. These items are also used throughout the year for such events as elementary school presentations. 1) Sponsor Banners 2) Buttons 3) Fliers and Handouts = $withheld = $withheld = $withheld C. Team Banquet Awards and Trophies: Awards to honor our student team, sponsors, and exemplary senior members at the annual team banquet = $withheld D. Hall of Fame Display: All teams inducted into the FIRST® Hall of Fame must provide a professional-level, public display at the Championship Competition = $withheld RAMP RIOT 2010, OFF-SEASON COMPETITION A. Event Insurance: Donated by FIRST® B. Competition Field and Controls C. Field Shipping: Round trip shipping of field parts, carpet and goals between Manchester, NH and Ambler, PA D. Event Media & AV Equipment Rentals E. Event T-shirts for Staff and Volunteers F. Table Rental for Pit Area G. Event DJ: It is an expectation that a FIRST® event will have music playing for the course of the competition H. Game Day Awards and Trophies I. Supply Contingency: Unanticipated supplies for use in the field construction and/or event day logistics J. FIRST® secondary field donation = $withheld = $withheld = $withheld = $withheld = $withheld = $withheld = $withheld = $withheld = $withheld = $withheld 22 Budget – Summary Expenditures Competition Fees & Logistics $withheld Construction Costs $withheld Regional/Championship Competition Travel $withheld Non-Competition Supplies and Equipment $withheld Ramp Riot 2010, Off-season Competition $withheld Sub Total $withheld Income (Donations, Awards, & Fundraising) FIRST® Championship Fee Waiver $withheld (Registration only) Fall 2010 Account Balance $withheld Cobham$withheld AndyMark Corporation $withheld jcpenney Donation $withheld jcpenney In-kind donations $withheld BAE Systems Donation $withheld Comcast Donation $withheld DeVry University Donation $withheld Lockheed Martin Donation $withheld Centocor Ortho Biotech Donation (WEOF) $withheld PA State Grant (WEOF) $withheld (Equipment only) Wissahickon School District $withheld Ramp Riot 2010 Income $withheld Student Travel Fees (from families) $withheld Sub Total $withheld ANTICIPATED END OF YEAR BALANCE $withheld 23
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