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‫נחום‬ ‫שדה‬-‫בצמיחה‬ ‫קיבוץ‬
‫גיארי‬ ‫אסא‬
‫הקיבוצית‬ ‫התנועה‬ ‫מועצת‬
‫בארי‬
25/2/14
‫בקיבוץ‬ ‫צמיחה‬ ‫של‬ ‫אסטרטגיה‬
‫מישורים‬ ‫שני‬ ‫בין‬ ‫קורלציה‬:‫וחברתי‬ ‫כלכלי‬
‫חברתי‬
‫גבוה‬
‫נמוך‬
‫כלכלי‬
‫נמוך‬ ‫גבוה‬
‫ב‬ ‫קיבוץ‬'
‫א‬ ‫קיבוץ‬'
‫ג‬ ‫קיבוץ‬'
‫ד‬ ‫קיבוץ‬'
‫הפתיחה‬ ‫נקודת‬
‫בקיבוץ‬ ‫צמיחה‬ ‫של‬ ‫אסטרטגיה‬
‫מישורים‬ ‫שני‬ ‫בין‬ ‫קורלציה‬:‫וחברתי‬ ‫כלכלי‬
‫חברתי‬
‫גבוה‬
‫נמוך‬
‫כלכלי‬
‫נמוך‬ ‫גבוה‬
‫נחום‬ ‫שדה‬
2007
‫הפתיחה‬ ‫נקודת‬
2010 2012 2013
‫קליטת‬ ‫תחילת‬
‫חדשים‬ ‫חברים‬
‫לקיבוץ‬
‫שידרוג‬
‫תשתיות‬
‫פיזיות‬
‫נחום‬ ‫שדה‬-‫מרכזיים‬ ‫תהליכים‬
‫הזמן‬ ‫ציר‬
‫לחברות‬ ‫קבלה‬
‫בקיבוץ‬
‫גם‬ ‫אפשרית‬
‫השכונה‬ ‫לאנשי‬
2008
‫הסדר‬‫חובות‬
‫מפעל‬ ‫מכירת‬
‫ניהול‬‫הקיבוץ‬
‫עם‬ ‫במשותף‬
‫השכונה‬ ‫אנשי‬
2007
‫משבר‬
‫חמש‬‫תקופות‬...
‫תקופה‬‫שנים‬‫איפיון‬
‫ראשונה‬2007-2008
‫מאמצי‬‫הישרדות‬,‫בתחום‬ ‫בעקר‬‫התזרימי‬.‫אשראי‬ ‫מחנק‬,
‫אחרינו‬ ‫רדפו‬ ‫ספקים‬.‫האזורי‬ ‫הארגון‬‫עויין‬.‫מרימים‬ ‫הבנקים‬
‫את‬ ‫לברר‬ ‫לשבוע‬ ‫אחת‬ ‫טלפון‬‫המצב‬.
‫שניה‬2008-2009
‫הסדר‬ ‫גיבוש‬‫אבדת‬ ‫ועסקת‬ ‫החובות‬.‫אינטנסיבית‬ ‫מאד‬ ‫תקופה‬,
‫הסכמים‬ ‫על‬ ‫חתמנו‬ ‫בסופה‬‫הסטוריים‬‫נחום‬ ‫לשדה‬ ‫ודרמטיים‬
‫שלישית‬2009-2010
‫תקופת‬"‫ההסדר‬ ‫אחרי‬."‫פיננסית‬ ‫התייצבות‬.‫עובדים‬‫בשיתוף‬
‫הארגון‬ ‫עם‬ ‫מלא‬ ‫פעולה‬.‫חיי‬ ‫של‬ ‫משותף‬ ‫ניהול‬ ‫מודל‬ ‫גיבוש‬
‫השכונה‬ ‫תושבי‬ ‫עם‬ ‫הקיבוץ‬
‫רביעית‬2010-2012
‫הקיבוץ‬ ‫לתוך‬ ‫הדמוגרפית‬ ‫והצמיחה‬ ‫הקליטה‬ ‫תחילת‬.‫המשך‬
‫ע‬ ‫כלכלית‬ ‫צמיחה‬ ‫ותחילת‬ ‫הפיננסית‬ ‫המערכת‬ ‫ייצוב‬"‫השקעות‬ ‫י‬
(‫לולים‬,‫מניות‬‫ע‬.‫ט‬.‫א‬)‫במצב‬ ‫ושינוי‬ ‫לחברים‬ ‫הפנסיה‬ ‫הגדלת‬
‫ישראל‬ ‫מרכבת‬ ‫הפיצויים‬ ‫עקב‬ ‫ההתחייבויות‬
‫חמישית‬2011-
‫הפיזיות‬ ‫התשתיות‬ ‫לשדרוג‬ ‫השטח‬ ‫הכנת‬.‫ונכסים‬ ‫דירות‬ ‫שיוך‬
‫הקיבוץ‬ ‫לחברי‬.‫הדמוגרפית‬ ‫והצמיחה‬ ‫הקליטה‬ ‫תנופת‬ ‫המשך‬
‫במקביל‬ ‫ובשכונה‬ ‫בקיבוץ‬....
‫ל‬ ‫שונים‬ ‫מדדים‬"‫צמיחה‬"
•‫ההתחלה‬ ‫לנקודת‬ ‫ביחס‬
‫חברתי‬
‫גבוה‬
‫נמוך‬
‫כלכלי‬
‫נמוך‬ ‫גבוה‬
‫נחום‬ ‫שדה‬
2007
‫הפתיחה‬ ‫נקודת‬
0
0.2
0.4
0.6
0.8
1
1.2
2007 2013
‫פיננסי‬ ‫מנוף‬(‫עצמי‬ ‫להון‬ ‫זר‬ ‫הון‬)
‫ריבית‬ ‫נושא‬ ‫חוב‬
‫ביחס‬‫לנק‬'‫הפתיחה‬
0
1
2
3
4
5
6
7
8
9
10
11
12
2007 2013
‫ממאזן‬ ‫עצמי‬ ‫הון‬
EBITDA ‫ביחס‬
‫וקרן‬ ‫ריבית‬ ‫להוצאות‬
‫ביחס‬‫לנק‬'‫הפתיחה‬
0
1
2
3
4
5
6
2007 2013
‫בקיבוץ‬ ‫ומועמדים‬ ‫חברים‬ ‫מספר‬
‫לחבר‬ ‫עצמי‬ ‫הון‬
‫לחבר‬ ‫ריבית‬ ‫נושא‬ ‫חוב‬
‫לחבר‬ ‫חודשית‬ ‫פנסייה‬
‫ביחס‬‫לנק‬'‫הפתיחה‬
‫להצלחה‬ ‫המפתח‬ ‫גורמי‬
•‫מנהיגות‬
•‫החלטות‬ ‫קבלת‬ ‫יכולת‬,‫פעולה‬ ‫ושיתוף‬ ‫אמון‬
•‫פשוט‬ ‫מבנה‬
•‫מתאימים‬ ‫חיצוניים‬ ‫תנאים‬ ‫היווצרות‬
•‫גורם‬ ‫עם‬ ‫חבירה‬‫אסטרטגי‬(‫שלנו‬ ‫במקרה‬–‫ארגון‬
‫האזורי‬ ‫הקניות‬)

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שדה נחום קיבוץ בצמיחה - מצגת למועצת התנועה - 25.2.14

  • 1. ‫נחום‬ ‫שדה‬-‫בצמיחה‬ ‫קיבוץ‬ ‫גיארי‬ ‫אסא‬ ‫הקיבוצית‬ ‫התנועה‬ ‫מועצת‬ ‫בארי‬ 25/2/14
  • 2. ‫בקיבוץ‬ ‫צמיחה‬ ‫של‬ ‫אסטרטגיה‬ ‫מישורים‬ ‫שני‬ ‫בין‬ ‫קורלציה‬:‫וחברתי‬ ‫כלכלי‬ ‫חברתי‬ ‫גבוה‬ ‫נמוך‬ ‫כלכלי‬ ‫נמוך‬ ‫גבוה‬ ‫ב‬ ‫קיבוץ‬' ‫א‬ ‫קיבוץ‬' ‫ג‬ ‫קיבוץ‬' ‫ד‬ ‫קיבוץ‬' ‫הפתיחה‬ ‫נקודת‬
  • 3. ‫בקיבוץ‬ ‫צמיחה‬ ‫של‬ ‫אסטרטגיה‬ ‫מישורים‬ ‫שני‬ ‫בין‬ ‫קורלציה‬:‫וחברתי‬ ‫כלכלי‬ ‫חברתי‬ ‫גבוה‬ ‫נמוך‬ ‫כלכלי‬ ‫נמוך‬ ‫גבוה‬ ‫נחום‬ ‫שדה‬ 2007 ‫הפתיחה‬ ‫נקודת‬
  • 4. 2010 2012 2013 ‫קליטת‬ ‫תחילת‬ ‫חדשים‬ ‫חברים‬ ‫לקיבוץ‬ ‫שידרוג‬ ‫תשתיות‬ ‫פיזיות‬ ‫נחום‬ ‫שדה‬-‫מרכזיים‬ ‫תהליכים‬ ‫הזמן‬ ‫ציר‬ ‫לחברות‬ ‫קבלה‬ ‫בקיבוץ‬ ‫גם‬ ‫אפשרית‬ ‫השכונה‬ ‫לאנשי‬ 2008 ‫הסדר‬‫חובות‬ ‫מפעל‬ ‫מכירת‬ ‫ניהול‬‫הקיבוץ‬ ‫עם‬ ‫במשותף‬ ‫השכונה‬ ‫אנשי‬ 2007 ‫משבר‬
  • 5. ‫חמש‬‫תקופות‬... ‫תקופה‬‫שנים‬‫איפיון‬ ‫ראשונה‬2007-2008 ‫מאמצי‬‫הישרדות‬,‫בתחום‬ ‫בעקר‬‫התזרימי‬.‫אשראי‬ ‫מחנק‬, ‫אחרינו‬ ‫רדפו‬ ‫ספקים‬.‫האזורי‬ ‫הארגון‬‫עויין‬.‫מרימים‬ ‫הבנקים‬ ‫את‬ ‫לברר‬ ‫לשבוע‬ ‫אחת‬ ‫טלפון‬‫המצב‬. ‫שניה‬2008-2009 ‫הסדר‬ ‫גיבוש‬‫אבדת‬ ‫ועסקת‬ ‫החובות‬.‫אינטנסיבית‬ ‫מאד‬ ‫תקופה‬, ‫הסכמים‬ ‫על‬ ‫חתמנו‬ ‫בסופה‬‫הסטוריים‬‫נחום‬ ‫לשדה‬ ‫ודרמטיים‬ ‫שלישית‬2009-2010 ‫תקופת‬"‫ההסדר‬ ‫אחרי‬."‫פיננסית‬ ‫התייצבות‬.‫עובדים‬‫בשיתוף‬ ‫הארגון‬ ‫עם‬ ‫מלא‬ ‫פעולה‬.‫חיי‬ ‫של‬ ‫משותף‬ ‫ניהול‬ ‫מודל‬ ‫גיבוש‬ ‫השכונה‬ ‫תושבי‬ ‫עם‬ ‫הקיבוץ‬ ‫רביעית‬2010-2012 ‫הקיבוץ‬ ‫לתוך‬ ‫הדמוגרפית‬ ‫והצמיחה‬ ‫הקליטה‬ ‫תחילת‬.‫המשך‬ ‫ע‬ ‫כלכלית‬ ‫צמיחה‬ ‫ותחילת‬ ‫הפיננסית‬ ‫המערכת‬ ‫ייצוב‬"‫השקעות‬ ‫י‬ (‫לולים‬,‫מניות‬‫ע‬.‫ט‬.‫א‬)‫במצב‬ ‫ושינוי‬ ‫לחברים‬ ‫הפנסיה‬ ‫הגדלת‬ ‫ישראל‬ ‫מרכבת‬ ‫הפיצויים‬ ‫עקב‬ ‫ההתחייבויות‬ ‫חמישית‬2011- ‫הפיזיות‬ ‫התשתיות‬ ‫לשדרוג‬ ‫השטח‬ ‫הכנת‬.‫ונכסים‬ ‫דירות‬ ‫שיוך‬ ‫הקיבוץ‬ ‫לחברי‬.‫הדמוגרפית‬ ‫והצמיחה‬ ‫הקליטה‬ ‫תנופת‬ ‫המשך‬ ‫במקביל‬ ‫ובשכונה‬ ‫בקיבוץ‬....
  • 6. ‫ל‬ ‫שונים‬ ‫מדדים‬"‫צמיחה‬" •‫ההתחלה‬ ‫לנקודת‬ ‫ביחס‬ ‫חברתי‬ ‫גבוה‬ ‫נמוך‬ ‫כלכלי‬ ‫נמוך‬ ‫גבוה‬ ‫נחום‬ ‫שדה‬ 2007 ‫הפתיחה‬ ‫נקודת‬
  • 7. 0 0.2 0.4 0.6 0.8 1 1.2 2007 2013 ‫פיננסי‬ ‫מנוף‬(‫עצמי‬ ‫להון‬ ‫זר‬ ‫הון‬) ‫ריבית‬ ‫נושא‬ ‫חוב‬ ‫ביחס‬‫לנק‬'‫הפתיחה‬
  • 8. 0 1 2 3 4 5 6 7 8 9 10 11 12 2007 2013 ‫ממאזן‬ ‫עצמי‬ ‫הון‬ EBITDA ‫ביחס‬ ‫וקרן‬ ‫ריבית‬ ‫להוצאות‬ ‫ביחס‬‫לנק‬'‫הפתיחה‬
  • 9. 0 1 2 3 4 5 6 2007 2013 ‫בקיבוץ‬ ‫ומועמדים‬ ‫חברים‬ ‫מספר‬ ‫לחבר‬ ‫עצמי‬ ‫הון‬ ‫לחבר‬ ‫ריבית‬ ‫נושא‬ ‫חוב‬ ‫לחבר‬ ‫חודשית‬ ‫פנסייה‬ ‫ביחס‬‫לנק‬'‫הפתיחה‬
  • 10. ‫להצלחה‬ ‫המפתח‬ ‫גורמי‬ •‫מנהיגות‬ •‫החלטות‬ ‫קבלת‬ ‫יכולת‬,‫פעולה‬ ‫ושיתוף‬ ‫אמון‬ •‫פשוט‬ ‫מבנה‬ •‫מתאימים‬ ‫חיצוניים‬ ‫תנאים‬ ‫היווצרות‬ •‫גורם‬ ‫עם‬ ‫חבירה‬‫אסטרטגי‬(‫שלנו‬ ‫במקרה‬–‫ארגון‬ ‫האזורי‬ ‫הקניות‬)