ERASMUS+ Strategic Partnership Social Entrepreneurship for Local Change Intensive Study Programme Bucharest 2016
Social Enterprise Business Plan Presentation:
Aripi Community & Child Care Centre Working Group: 3 Group members: Michelle Palmer Eliza Salman Stuti Sareen Verena Himmelreich Thibault Jaray Mihaela Radu
-
We are...
We believe ...
Olteniței : Where our dream is not yet reality
WHO OWNS THE SPACE?
Olteniței - The Neighbourhood Vacaresti Natural Park Piata Sudului School
School
Kindergarten PopestiLeordeni Aparatorii Patriei
Current Solutions : for after school care
Current Solutions : for bringing community together
Typical daily structure Support & Administration Activities for Retirees Lunch Time After School Care Community Activities
Products and Services
Free Library
Society Games Gardening
Movie Night
Coffee Time Teaching Arts
Playing Games
Doing Homework
Operations
√ √ √ √ √ √ √ √ √ √ √ √ √ √
√ √ √
Impact
Target Market ❖ 20 of ~ 500 local primary school students ❖ Parents (12,500€ per month) ❖ Donors
❖ Olteniței community ~30,000 people (113,000 € per month) ❖ Founders (6,000€) ❖ Donors for start-up costs (30%)
Financial projection Year 1 Own money
€
Year 2 €
Year 3
Sponsors Partnerships
€
…
Initial investment
Year 4 €
Year 5 €
1st year Costs & Revenues 28908 €
Key Metrics ❖ ❖ ❖
25860€
Future Opportunities
❖ Break even point: 58 months ❖ Net income growth 4,5%/year NPV>0 for 2% and 3.6% discount rate ❖
Financial safety net Diversify portfolio of activities offered Fund to expand operations