Rostrum Project Fund Progress for APF 2nd general assembly

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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

  1. 1. 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
  2. 2. About ROSTRUM <ul><li>ROSTRUM is one part of Black Tiger Shrimp </li></ul>ROSTRUM is Cooperative Workers Union Start activity in 2009 and registered by Government Cooperative Ministry on July 5 th 2010
  3. 3. About ROSTRUM <ul><li>Purpose of establish Rostrum : </li></ul><ul><li>A s medium for organization learning and human resource development </li></ul><ul><li>Performing the welfare of members in particular and society in general also help build peoples economic condition in Indonesia. </li></ul><ul><li>Contribute to social and environmental programs, both internal and external. </li></ul>
  4. 4. About ROSTRUM <ul><li>Vision : </li></ul><ul><ul><li>To develop coop member’s prosperity with people to people development. </li></ul></ul><ul><li>Mission : </li></ul><ul><ul><li>Performing cheap daily necessity for coop member s. </li></ul></ul><ul><ul><li>“ Organization” for creative and develop members into professionals human resources . </li></ul></ul><ul><ul><li>T ransparency in structure of cost and profit. </li></ul></ul><ul><ul><li>Activity from member, by member, for member and society. </li></ul></ul>
  5. 5. ROSTRUM Activity Employee Loan Group Purchase of Daily Needs
  6. 6. ROSTRUM Activity ROSTRUM Wallpaper W orking together with APLA doing research fo r Employees
  7. 7. ROSTRUM Activity Soap Development Program: Participate In Soap Daily Use Campaign
  8. 8. ROSTRUM Activity <ul><li>Selling Value </li></ul><ul><li>Added Product </li></ul>Join as marketer for selling ATINA Value Added Product (VAP) VAP : Nugget, Lumpia, Fish Ball (from milkfish surimi and shrimp)
  9. 9. Projects Application (1 st Regular General Assembly) <ul><li>Group Purchase of Daily Needs and Employee Loan </li></ul><ul><li>Catering Bussiness </li></ul>“ 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..”
  10. 10. Rostrum Member (Updt. Okt 2011) <ul><li>Male = 131 Person = 54 % </li></ul><ul><li>Female = 112 Person = 46 % </li></ul><ul><li>Total = 243 Person </li></ul>
  11. 11. Today Projects <ul><li>Group Purchase of Daily Needs & Employee Loan </li></ul><ul><li>APF Loan Released Januari 2011 </li></ul><ul><li>Loan Released ¥ 1.750.000 </li></ul>Group Purchase of Daily Needs Employee Loan
  12. 12. Group of Purchase Average Applicant per Month is 105 Person 43.1 % from total ROSTRUM Member
  13. 13. Group of Purchase Purchase During January – Oktober 2011 Average Purchase Rp. 25.078.461,- >> ¥ 218.074,- >> $ 2.818,- /Month
  14. 14. Employee Loan <ul><li>Released March, 2011 </li></ul><ul><li>Total Application during March - 05 Nov 2011 is 303 Applications </li></ul><ul><ul><li>95 % Application Realized </li></ul></ul><ul><ul><li>3 % Application Realized Yet </li></ul></ul><ul><ul><li>2 % Application Cancelled (by Applicant) </li></ul></ul>
  15. 15. Employee Loan <ul><li>Employee Loan used by Applicant for : </li></ul><ul><ul><li>Education case 40 % </li></ul></ul><ul><ul><li>Health case 6 % </li></ul></ul><ul><ul><li>Housing case 24 % </li></ul></ul><ul><ul><li>Other case 31 % (for small bussiness development, daily needs, etc) </li></ul></ul>
  16. 16. Employee Loan <ul><li>Value of Employee Loan (per 05 Nov 2011) : </li></ul>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
  17. 17. ROSTRUM Projects Profit Loss <ul><li>Dari hasil laporan keuangan………. </li></ul>
  18. 18. Loan Applicant Testimoni &quot;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..&quot; &quot;I wish loan nominal could more over and the other hand the pricipal periode could longer than before..(Imron Rosyadi)&quot; Imron Rosyadi Security Staff Loan for Rent Paddy Field
  19. 19. Loan Applicant Testimoni Yenni Astutik Production Employee Loan for Develop Small Bussiness (Soybean Milk) &quot;With Rp.100.000 a day omzet, I wanna develop better and better than before... (Yeni Astutik)&quot; &quot;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..&quot;
  20. 20. Loan Applicant Testimoni Hari Winarko Sanitation Employee Loan for Develop Family Bussiness (Warung Pecel & Rawon) &quot;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&quot; &quot;Rostrum loan as capital adding for my bussiness was so helpfull, My family could get other income..(Hari Winarko)&quot;
  21. 21. Loan Applicant Testimoni Solikin Production Employee Loan for Housing Case &quot;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..&quot; &quot;I can bought some material needed, in order to get this house finish as soon as posible. Hope my family get better life..(Solikin)&quot;
  22. 22. <ul><li>The End </li></ul><ul><li>Best Regards, </li></ul><ul><li>All ROSTRUM Cooperative Members </li></ul><ul><li>Thank You </li></ul>

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