Rostrum  Project Fund Progress for APF 2nd general assembly
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Rostrum Project Fund Progress for APF 2nd general assembly



2nd Regular General Assembly of Asian People Fund for Mutual Benefit

2nd Regular General Assembly of Asian People Fund for Mutual Benefit
ROSTRUM Coop (Workers Union)
Project Fund Progress
Surabaya, East Java, Indonesia
November 18th-19th , 2011



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Rostrum  Project Fund Progress for APF 2nd general assembly Rostrum Project Fund Progress for APF 2nd general assembly Presentation Transcript

  • 2 nd Regular General Assembly ROSTRUM Coop (Workers Union) Project Fund Progress Surabaya, East Java, Indonesia November 18 th -19 th , 2011 Asian People Fund for Mutual Benefit
  • About ROSTRUM
    • ROSTRUM is one part of Black Tiger Shrimp
    ROSTRUM is Cooperative Workers Union Start activity in 2009 and registered by Government Cooperative Ministry on July 5 th 2010
  • About ROSTRUM
    • Purpose of establish Rostrum :
    • A s medium for organization learning and human resource development
    • Performing the welfare of members in particular and society in general also help build peoples economic condition in Indonesia.
    • Contribute to social and environmental programs, both internal and external.
  • About ROSTRUM
    • Vision :
      • To develop coop member’s prosperity with people to people development.
    • Mission :
      • Performing cheap daily necessity for coop member s.
      • “ Organization” for creative and develop members into professionals human resources .
      • T ransparency in structure of cost and profit.
      • Activity from member, by member, for member and society.
  • ROSTRUM Activity Employee Loan Group Purchase of Daily Needs
  • ROSTRUM Activity ROSTRUM Wallpaper W orking together with APLA doing research fo r Employees
  • ROSTRUM Activity Soap Development Program: Participate In Soap Daily Use Campaign
  • ROSTRUM Activity
    • Selling Value
    • Added Product
    Join as marketer for selling ATINA Value Added Product (VAP) VAP : Nugget, Lumpia, Fish Ball (from milkfish surimi and shrimp)
  • Projects Application (1 st Regular General Assembly)
    • Group Purchase of Daily Needs and Employee Loan
    • Catering Bussiness
    “ Loan to bought some goods in order to fullfill member’s daily necessity and also to improve member’s economic and unexpected conditions..” “ Loan to install catering bussiness In order to fullfill ATINA daily catering Needs..”
  • Rostrum Member (Updt. Okt 2011)
    • Male = 131 Person = 54 %
    • Female = 112 Person = 46 %
    • Total = 243 Person
  • Today Projects
    • Group Purchase of Daily Needs & Employee Loan
    • APF Loan Released Januari 2011
    • Loan Released ¥ 1.750.000
    Group Purchase of Daily Needs Employee Loan
  • Group of Purchase Average Applicant per Month is 105 Person 43.1 % from total ROSTRUM Member
  • Group of Purchase Purchase During January – Oktober 2011 Average Purchase Rp. 25.078.461,- >> ¥ 218.074,- >> $ 2.818,- /Month
  • Employee Loan
    • Released March, 2011
    • Total Application during March - 05 Nov 2011 is 303 Applications
      • 95 % Application Realized
      • 3 % Application Realized Yet
      • 2 % Application Cancelled (by Applicant)
  • Employee Loan
    • Employee Loan used by Applicant for :
      • Education case 40 %
      • Health case 6 %
      • Housing case 24 %
      • Other case 31 % (for small bussiness development, daily needs, etc)
  • Employee Loan
    • Value of Employee Loan (per 05 Nov 2011) :
    Note : 1 ¥ = Rp. 115.00 1 $ = Rp. 8.900.00 4.541.374 58.681 522.258.000 Total 11.270 146 1.296.000 Failed Paid 326.191 4.215 37.512.000 Profit 4.203.913 54.320 483.450.000 Application In ¥ In $ In Rp. Item
  • ROSTRUM Projects Profit Loss
    • Dari hasil laporan keuangan……….
  • Loan Applicant Testimoni "Field rent cost is about Rp. 600.000 for once period (about 3 months). With ROSTRUM Loan, it is very helpfull because help me to support my activity.." "I wish loan nominal could more over and the other hand the pricipal periode could longer than before..(Imron Rosyadi)" Imron Rosyadi Security Staff Loan for Rent Paddy Field
  • Loan Applicant Testimoni Yenni Astutik Production Employee Loan for Develop Small Bussiness (Soybean Milk) "With Rp.100.000 a day omzet, I wanna develop better and better than before... (Yeni Astutik)" "Every day, I need 10 kilogram sugar and raw soybean each, ROSTRUM loan help me to run this part time bussiness. Soybean milk is healty consumer drink.."
  • Loan Applicant Testimoni Hari Winarko Sanitation Employee Loan for Develop Family Bussiness (Warung Pecel & Rawon) "This small bussiness run by His Wife and His Family. Started in 02.00 pm to prepare and ready open about 05.00 pm. It has Rp.150.000 omzet/day" "Rostrum loan as capital adding for my bussiness was so helpfull, My family could get other income..(Hari Winarko)"
  • Loan Applicant Testimoni Solikin Production Employee Loan for Housing Case "I need about Rp. 12 billon to set my home sweet home, I bought several building material from ROSTRUM Loan, We hope can use this house as soon as posible.." "I can bought some material needed, in order to get this house finish as soon as posible. Hope my family get better life..(Solikin)"
    • The End
    • Best Regards,
    • All ROSTRUM Cooperative Members
    • Thank You