Your SlideShare is downloading. ×
0
The Broccoli Project The  Rewards Program  For the Poor 06 March 2009
we must be the change we wish to see in this world. mahatma gandhi
Background
<ul><li>The poor do things that are not valued </li></ul><ul><li>Often the only pathway to food is through crime </li></ul...
The Broccoli Project
 
<ul><li>Rewards program for the poor </li></ul><ul><li>Rewards that matter </li></ul><ul><li>Positively reinforces sociall...
An Enabling  Partnership
The Big Idea
<ul><li>Defer the Logistics to the Retailer (They Already do that) </li></ul><ul><li>Defer collection of food rewards to r...
Enrolling
Other Age Name
Accessing Data
 
Monitoring Behaviour
Activity
 
Voucher can be Used at a Retailer
Pilot Study
Incentive Based Voluntary HIV  Counseling & Testing
<ul><li>Limit Co-Enrollment </li></ul><ul><li>Track & Measure Incentives </li></ul><ul><li>Keep a level of anonymity </li>...
Tutu Mobile HIV Clinic
Biometric  Enrollment
Waiting with SIM Cards
Voucher  Distribution
Mobile Data Capture
100% Incentive Based  Response
<ul><li>.NET Client </li></ul><ul><li>Medical Record Data </li></ul><ul><li>Search by Fingerprint </li></ul>
<ul><li>Entry Level Phone </li></ul><ul><li>Pay As you Go Data </li></ul><ul><li>WAP Client </li></ul>
 
The Team
MaZ Old Mutual Hero Advertising Rocketseed Givengain Momentum Cell-C Hola7 Colin Habberton James Burton Jeff Singer Men on...
Other Initiatives
How Many Rats  Can you Catch?
Not Enough Blood In SA Blood banks
Help Masiphumelele Clean their Wetlands
Practical Applications
Video Soup Kitchens & Food Banks Limit Multiple Visits
Medical Co-Enrollment Limited to Single Program
Skills  Attendance
Target Market & Size
<ul><li>NGOs that can allocate an IT budget </li></ul><ul><li>NGOs that work in partnership with Government </li></ul><ul>...
 
Financials
<ul><li>Active profiles managed (Platform as a Service Model) </li></ul><ul><li>Hardware Sales </li></ul><ul><li>Research ...
Figures in South African Rand (ZAR) Year 0 Year 1 Year 2 Year 3 Year 4 Active Profiles  82,000 1,400,000 5,200,000 9,686,4...
Revenue vs. Costs
Product Roadmap
PDA Biometric Unit
Outdoor Standalone Unit
Reporting Suite
Web Fundraising
http://broccoliproject.org
Global Relevance
<ul><li>The Platform and idea is global </li></ul><ul><li>Best practices and methodologies are  </li></ul><ul><li>to be li...
The Name
 
I am here by standing  on the shoulders of Giants Thanks & Questions
 
Upcoming SlideShare
Loading in...5
×

Broccoli Project 06 March 2009 Final

336

Published on

presentation for first round of barcelona competition

0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
336
On Slideshare
0
From Embeds
0
Number of Embeds
0
Actions
Shares
0
Downloads
7
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide
  • Transcript of "Broccoli Project 06 March 2009 Final"

    1. 1. The Broccoli Project The Rewards Program For the Poor 06 March 2009
    2. 2. we must be the change we wish to see in this world. mahatma gandhi
    3. 3. Background
    4. 4. <ul><li>The poor do things that are not valued </li></ul><ul><li>Often the only pathway to food is through crime </li></ul><ul><li>The Broccoli Project provides another way </li></ul><ul><li>NGOs are technology starved </li></ul>
    5. 5. The Broccoli Project
    6. 7. <ul><li>Rewards program for the poor </li></ul><ul><li>Rewards that matter </li></ul><ul><li>Positively reinforces socially beneficial behavior </li></ul><ul><li>Requires participants take ownership of situation (vs. welfare-ism) </li></ul><ul><li>Technology platform to evaluate and measure in realtime </li></ul>Be the Change HIV Tests Looking for a Job Collecting Plastic Cleaning a Community Food Security Building Materials Clothing
    7. 8. An Enabling Partnership
    8. 9. The Big Idea
    9. 10. <ul><li>Defer the Logistics to the Retailer (They Already do that) </li></ul><ul><li>Defer collection of food rewards to recipient </li></ul><ul><li>Require action from recipient </li></ul>
    10. 11. Enrolling
    11. 12. Other Age Name
    12. 13. Accessing Data
    13. 15. Monitoring Behaviour
    14. 16. Activity
    15. 18. Voucher can be Used at a Retailer
    16. 19. Pilot Study
    17. 20. Incentive Based Voluntary HIV Counseling & Testing
    18. 21. <ul><li>Limit Co-Enrollment </li></ul><ul><li>Track & Measure Incentives </li></ul><ul><li>Keep a level of anonymity </li></ul><ul><li>Report Results to Funders </li></ul>What is Co-Enrollment ?
    19. 22. Tutu Mobile HIV Clinic
    20. 23. Biometric Enrollment
    21. 24. Waiting with SIM Cards
    22. 25. Voucher Distribution
    23. 26. Mobile Data Capture
    24. 27. 100% Incentive Based Response
    25. 28. <ul><li>.NET Client </li></ul><ul><li>Medical Record Data </li></ul><ul><li>Search by Fingerprint </li></ul>
    26. 29. <ul><li>Entry Level Phone </li></ul><ul><li>Pay As you Go Data </li></ul><ul><li>WAP Client </li></ul>
    27. 31. The Team
    28. 32. MaZ Old Mutual Hero Advertising Rocketseed Givengain Momentum Cell-C Hola7 Colin Habberton James Burton Jeff Singer Men on the Side of the Road Desmond Tutu HIV Foundation Pick n Pay Charles Maisel
    29. 33. Other Initiatives
    30. 34. How Many Rats Can you Catch?
    31. 35. Not Enough Blood In SA Blood banks
    32. 36. Help Masiphumelele Clean their Wetlands
    33. 37. Practical Applications
    34. 38. Video Soup Kitchens & Food Banks Limit Multiple Visits
    35. 39. Medical Co-Enrollment Limited to Single Program
    36. 40. Skills Attendance
    37. 41. Target Market & Size
    38. 42. <ul><li>NGOs that can allocate an IT budget </li></ul><ul><li>NGOs that work in partnership with Government </li></ul><ul><li>Organisations / Government that want to evaluate </li></ul><ul><li>and measure effectiveness </li></ul>
    39. 44. Financials
    40. 45. <ul><li>Active profiles managed (Platform as a Service Model) </li></ul><ul><li>Hardware Sales </li></ul><ul><li>Research & Reporting Fees </li></ul><ul><li>Donations & Sponsorship (Section 18a / CSI) </li></ul>Sources of Revenue
    41. 46. Figures in South African Rand (ZAR) Year 0 Year 1 Year 2 Year 3 Year 4 Active Profiles 82,000 1,400,000 5,200,000 9,686,400 14,121,600 Mgmt Fees. 190,000 5,400,000 16,200,000 28,800,000 38,900,000 HW Sales 166,000 2,800,000 10,500,000 19,400,000 28,200,000 Revenue 356,000 8,200,000 26,700,000 48,200,000 67,100,000 Cost Line (1,900,000) (4,600,000) (11,200,000) (20,000,000) (26,200,000) Operating Profit (1,440,000) 3,600,000 15,500,000 28,200,000 40,900,000
    42. 47. Revenue vs. Costs
    43. 48. Product Roadmap
    44. 49. PDA Biometric Unit
    45. 50. Outdoor Standalone Unit
    46. 51. Reporting Suite
    47. 52. Web Fundraising
    48. 53. http://broccoliproject.org
    49. 54. Global Relevance
    50. 55. <ul><li>The Platform and idea is global </li></ul><ul><li>Best practices and methodologies are </li></ul><ul><li>to be licensed via The Creative Commons </li></ul><ul><li>The idea further establishes Cape Town </li></ul><ul><li>as a creative capital </li></ul>
    51. 56. The Name
    52. 58. I am here by standing on the shoulders of Giants Thanks & Questions
    1. A particular slide catching your eye?

      Clipping is a handy way to collect important slides you want to go back to later.

    ×