13. Concentrated Growth Timeline Mission U.S . Japan Funding Organization Redefine RAN 3 6 9 12 months Exit Ford Negotiate with NGO: JATAN ‘ Sponsor a Campaign’ Target on DAISHOWA Paper Increase Remuneration 12 staff in Japan
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17. An Educational focus ? Policy: - Education no longer a key driver in mission statement Justification: - Public informed by range of other media - Easier to tell people about the `bad guy` BUT: - All members receive quarterly progress reports on the campaign they sponsor - Information on new campaigns given with opportunity to sponsor - Industry updates posted on website - Online discussion board facilitated by RAN Index
18. Staffing Issues Problem: Limited staff resources Solutions: Better staff remuneration - funded through sponsorship Relocation and international opportunities available – eg Japan Website to include a recruitment page with online application and employment opportunities Staff receive benefits – eg health care Note: High turnover a common industry characteristic Index
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22. Organizational Structure - 2009 Index Board USA (28) Japan (12) Operations Campaign Communications Development Fundraising Campaign Funding
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24. Strategy Financial Forecasts Index $0.37 $0.29 $0.22 $0.17 $0.13 $0.10 Profit 40 36 33 32 30 28 No. of staff 9,000 7,950 6,510 5,400 3,120 1,300 Japan 21,000 18,550 15,190 12,600 12,480 11,700 U.S. 30,000 26,500 21,700 18,000 15,600 13,000 Total membership $8.91 $6.85 $5.27 $4.06 $3.12 $2.40 Expenses $9.28 $7.14 $5.49 $4.23 $3.25 $2.50 Revenue 2009 2008 2007 2006 2005 2004 In USD millions