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www.viitorplus.ro First 6 months results First 6 months results June – December 2009 a ViitorPlus project

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This document present the results of "Sacosa de panza" ("Textile bag") project after the first 6 month

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Page 1: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro

First 6 months resultsFirst 6 months results

June – December 2009

a ViitorPlus project

Page 2: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Executive summaryExecutive summary

� Introduction to the project� Goals set in June for 2009� Results in December 2009� Future plans� Your involvement� Testimonials

Page 3: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Introduction in the projectIntroduction in the project

Sacosa de Panza is a complex project aiming to offer individuals an eco friendly alternative to the plastic bags -the textile bag.

Page 4: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Introduction in the projectIntroduction in the projectThe textile bags are

produced in a workshop based on environmental friendly principles and involving persons in major difficulty.

Page 5: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Introduction in the projectIntroduction in the projectAlso this project will be conducted under

the sustainable development principles. In this idea we will use local resources and we will use the bags to conduct educational campaigns.

Page 6: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Goals set in June for 2009Goals set in June for 2009Here is what we aimed to achieve until the

end of the year 2009� to have a functional workshop with 3 employees –

persons in major difficulty� to have our first orders and start generating

money� to use local natural materials� to have 0 waste from the production process� to reach 3000 people with our educational

message

Page 7: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results June Results June –– December 2009December 2009Major milestones in 2009

� June – August – planning and gathering of resources

� 7th September – start the production of textile bags in the workshop with 2 employees

� October - delivered our first order of bags� November increased the number of

employees to 3 in the workshop and 3 working from home

Page 8: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- EnvironmentEnvironment

Page 9: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- EnvironmentEnvironment

� 3100 natural textile bags produced and distributed

� use local materials – the cotton is broth from the closest place, Turciaand the fabric is produced in Romania

Page 10: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- EnvironmentEnvironment

� 0 waste from production – any material left is used

to tie the labels to the bag

� use only natural materials – organic cotton, recycled paper for label

Page 11: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- SocialSocial

Page 12: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- SocialSocialWe reached the social objectives with the

help of our partner Ateliere fara Frontiere

Ateliere fara Frontiere is an Romanian nonprofit NGO aiming to facilitate the social and professional integration of people in great difficulty through economic activity, to support projects of solidarity and to fight against waste and for the protection of the environment

www.atelierefarafrontiere.ro

Page 13: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- SocialSocial

� 6 persons in major difficulty are working on the project:• 3 in the workshop (Georgiana, Alina and Ioana)• 3 with physical disabilities work

from home (Victoria, Daniela and Gabriela)

Page 14: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- SocialSocial

Page 15: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- SocialSocial

The persons in the workshop benefit from: � learning a new job and working with an employer� integration in a group� access to social and career counseling � payment for the work

Page 16: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- SocialSocialThe persons with physical disabilities working from home benefit from: � having a job adapted to their condition� having a chance to grow their income� working on a green cause and feeling useful � having opportunities to get out of the house

and feel part of a group

Page 17: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- Educational and LocalEducational and Local

Page 18: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- Educational and LocalEducational and Local

� more that 3000 people exposed to our message � we have an online strategy to be launched in January 2010 � this is a local project – Sacosa de

Panza is to be a Romanian brand, we use local materials

Page 19: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- EconomicEconomic

Page 20: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- EconomicEconomicIn this first stage we presented 3

models of bags� Big organic cotton bag – 15 lei� Medium organic cotton bag – 13 lei� Small organic cotton bag – 11 lei

This products helped us reach the following economic results…

Page 21: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- EconomicEconomic� we generated incomes of 66.470 lei,

23.100 lei a grant from The Body Shop Foundation and 43.370 lei from sales of textile bags

� we managed to cover all the expenses made until December in total of 48.337 lei

� we recovered the initial investments of 2.998 lei

Page 22: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- Success factorsSuccess factorsour start-up sponsor:� The Body Shop Foundation – they supported the

project with the initial investments and the early expenses

our social partner:� Ateliere Fara Frontiere –

www.atelierefarafrontiere.ro

out technical consultants:� Suzana Atomuai and Rodica Irod – our specialist in

sewing

Page 23: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Results Results -- Success factorsSuccess factors

our first clients:� The Royal Bank of Scotland

Romania� Natural Paris

� Rangali

� FDSC� Forumul Donatorilor

Page 24: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Future plans 2010 Future plans 2010 -- 20112011We have big plans for 2010� to increase the number of bags sold� to go online� launch new products� launch an educational campaign� have 8 persons in major difficulty working

on Sacosa de Panza

For this we will need new investments and support !!!

Page 25: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Future plans Future plans –– your involvementyour involvementHow can you help Sacosa de Panza in 2010

� Be our client – you can buy our bags for your company for different events

� Sponsor for general support of the project� With a nonrefundable grant for our development

plan – we are currently working in a 10sqm space and with old machinery that often brake down and affects our delivery terms

� Spread the word about our project – one of your friend or partner can be interested in what we do

Page 26: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

TestimonialsTestimonials

� The Royal Bank of Scotland Romania - customer

“For RBS the Sacosa de Panza project developed by Viito rPlusrepresents an innovative initiative on sustainable de velopment, it combines successfully the social, the environment and the educational components.

The project was a good response to our needs and the feedback we received was very good.

Sacosa de Panza strengthened our partnership initiated w ith ViitorPlus earlier on 2008.”

Georgeta Bora - Sustainable Development Coordinator

In case you would like to help, here is what our partners say about us:

Page 27: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

TestimonialsTestimonials� Ateliere Fara Frontiere – socio – professional workshops

“For us the partnership with ViitorPlus on the Sacosa de Panzaproject makes a lot of sense. It represents a economi c activity that offers working places to persons which are conside red unemployable. Also it offers to these persons the pos sibility to form themselves for a long term socio-professional integration.

The project fights against pollution and sensitize t he public inkeeping a clean environment, it lines together the environment protection with social and economic integ ration of persons in difficulty. This gives added value to the work of the social employees.”

Raluca Gheorlan – Executive Director

Page 28: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

TestimonialsTestimonials� “In this four months the project Sacosa de

Panza gave me a lot of experience in sewing. I can say that I almost learned a new job. Before I entered this project I had only an idea about working on a sewing machine and now I know well how to work with it.”

- Georgiana Dobrin –employee in the social workshop

Page 29: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

TestimonialsTestimonials� “In this four months the project Sacosa de

Panza gave me a lot of experience in sewing. I can say that I almost learned a new job. Before I entered this project I had only an idea about working on a sewing machine and now I know well how to work with it.”

- Georgiana Dobrin –employee in the social workshop

Page 30: Sacosa De Panza 2009 En Slideshare

www.viitorplus.ro June - Dec 2009

Have a good 2010!!!Have a good 2010!!!

The first step in helping us is to send this presentation to your friendssa

cosa

depa

nza@

viito

rplu

s.ro