Case presentation - Recognizing PWD Productivity (SAFRA-ADAP)

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A short presentation on how San Francisco Association of Differently Abled Persons Multi-Purpose Cooperative have forged links with local government agencies to great effect.

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Case presentation - Recognizing PWD Productivity (SAFRA-ADAP)

  1. 1. Sustaining Differently-Abled People’s Initiative for Self- Reliance and development ROLAND ORDONA Project Manager San Francisco Association of Differently- Abled Persons Multi-Purpose Cooperative (SAFRA-ADAP) Sitio Damilag, Pisaan, San Francisco, Agusan del Sur www.safra-adapmpc.org.com
  2. 2. SAN FRANCISCO ASSOCIATION OF DIFFERENTLY ABLED PERSONS MULTI-PURPOSE COOPERATIVE SAFRA - ADAP MPC
  3. 3. <ul><li>SAFRA-ADAP MPC </li></ul><ul><li>Organized on Oct. 21, 1999 </li></ul><ul><li>Original members- 15 now 45 </li></ul><ul><li>Registrations: </li></ul><ul><ul><ul><li>CDA, DTI, DOLE, LGUs </li></ul></ul></ul><ul><li>Affiliations/ Partners </li></ul><ul><li>> PACAP DOLE DepEd </li></ul><ul><li>> NFCPWD DTI TESDA </li></ul><ul><li>> DOST PLGU ADSCFFI </li></ul>
  4. 4. VISION; AN EMPOWERED COOPERATIVE OF PERSON’S WITH DISABILITIES THAT PROVIDES SERVICES AND ECONOMIC UPLIFTMENT FOR THE BETTERMENT OF ITS MEMBERS .
  5. 5. MISSION; TO SERVE AND MEET THE NEEDS OF PERSON’S WITH DISABILITIES BY ENHANCING AND DEVELOPING THEIR SKILLS AND KNOWLEDGE TO BECOME PRODUCTIVE CITIZEN IN THE COMMUNITY. Wood bending trainings Study mission on furniture
  6. 6. GOAL; TO CONTRIBUTE THE EFFORTS OF DIFFENTLY-ABLED PERSON’S IN AGUSAN DEL SUR TO BECOME SELF-RELIANT AND INDEPENDENT.
  7. 7. ACCOMPLISHMENT/ACHIEVEMENTS and AWARDS
  8. 8. <ul><li>1999 – 2000 </li></ul><ul><li>364 units of STAC delivered to DECS Region X Php 196,560.00 </li></ul><ul><li>2001-2002 </li></ul><ul><li>1,900 units of STAC delivered to DECS Caraga Region with Agusan Norte & Surigao Norte as recipients Php 1,026,000.00 </li></ul>
  9. 9. <ul><li>2003-2004 </li></ul><ul><li>Subcontracted with NFCPWD a project of STAC Production totaling to 4,341 pcs. Php 2,465,688.00 with DepEd Agusan Sur as beneficiary division. </li></ul><ul><li>Supplied Knockdown wood components of STAC Php 564,000.00 delivered to the following: Pangasinan, Baguio, Bicol, Quezon Province, Ilo-ilo, Cebu and Davao. </li></ul>
  10. 10. <ul><li>2005 – 2006 </li></ul><ul><li>Golden Opportunity </li></ul><ul><li>Gov. Eddie Bong Plaza awarded the production of his pet project “Silya ni Gloria sa Eskwela” to SAFRA-ADAP – 2,000 units of Arm Chairs </li></ul>
  11. 11. <ul><li>January 2006 – PSDBM (DepEd Project) awarded to SAFRA-ADAP Php 1,047,756.00 equivalent 980 STAC & 960 sets of ETAC Production </li></ul><ul><li>Production of 3,000 units of Tree guards for K5-Green Chain Project Provincial Government. </li></ul><ul><li>Meter box ASELCO. </li></ul>
  12. 12. 2007 Project <ul><li>SAFRA-ADAP MPC, has an allocation from NFCPWD Sub-contracted Php 18,000,000.00 equivalent of school furniture and wood components. </li></ul><ul><li>SAFRA-ADAP MPC, has a project for SEDIP 2006 with contract value Php 2,557,425.72 equivalent of school furniture. </li></ul>
  13. 13. 2008 Project <ul><li>SAFRA-ADAP MPC, has an allocation from NFCPWD Sub-contracted Php 11,913,801.00 equivalent of school furniture and wood component. </li></ul><ul><li>SAFRA-ADAP MPC, has a project for MINSAD 2007 with contract value Php 2,260,752.00 equivalent of school furniture. </li></ul>
  14. 14. 2009 Project <ul><li>SAFRA-ADAP MPC, has an allocation from NFCPWD Sub-contracted Php 6,260,384.55 equivalent of school furniture and wood component, continue production. </li></ul><ul><li>SAFRA-ADAP MPC on going product innovation. </li></ul>
  15. 15. SAFRA ADAP MPC RECOGNITION/AWARDS DOLE region for outstanding performance as implementers PFZ3-2007&2008 DSWD region for best people organization- 2008 DepEd Division of Agusan del Sur for Outstanding performance- 2008 RAFI foundation for best institution in Visayas and Mindanao- 2009
  16. 16. PACAP came to our lives at the time we needed it SAFRA-ADAP MPC 2006 Plan for expansion <ul><li>Permanent sheltered workshop </li></ul><ul><li>Kiln dryer </li></ul><ul><li>Additional Tools and Equipment </li></ul><ul><li>Capability Building Training </li></ul>
  17. 17. PACAP provided them <ul><li>The Grant processing was fast and it was immediately implemented : </li></ul><ul><li>Kiln dryer Php 1.2M </li></ul><ul><li>Sheltered workshop Php 360,000.00 </li></ul><ul><li>Working capital Php 300,000.00 </li></ul><ul><li>Product innovation Php 275,000.00 </li></ul><ul><li>Administration Equipment Php 94,000.00 </li></ul><ul><li>Study mission Php 100,000.00 </li></ul><ul><li>Capability building Php 270,000.00 </li></ul>
  18. 18. <ul><li>Results and Impact </li></ul><ul><li>Increase productivity by 100% </li></ul><ul><li>Improve quality of product </li></ul><ul><li>Competitive price </li></ul><ul><li>Employed 90 workers </li></ul><ul><li>Individual income of 5 th to 10 th /month (5,000.00- 10,000.00 PHP/ month) </li></ul><ul><li>> Contributory factors: </li></ul><ul><li>> FOCAS secretariat </li></ul><ul><li>> FMC/PSC </li></ul><ul><li>> PACAP- Provincial officers </li></ul>
  19. 19. Permanent Sheltered Workshop Before After
  20. 20. > Additional Machines > Kiln dryer
  21. 21. Cooperative owned and managed by Persons with Disabilities (PWDs). > Produce school armchairs and furniture & fixture, and other wood based product. > workers are PWDs > has enough and operational equipment. > Self- generating organization Description of the Enterprise
  22. 22. <ul><li>ORGANIZATIONAL STRUCTURE </li></ul>GENERAL ASSEMBLY Election comm. Audit & Invtry.comm. Board of Directors Credit comm. Project manager Supervisors Cashier Bookkeeper Liaison officer Driver WORKERS Description of Management
  23. 23. <ul><li>Person with Disability workers </li></ul><ul><li>CBFM (community-based forest management) farmer beneficiaries </li></ul><ul><li>Individual tree farmers in the community </li></ul><ul><li>Neighboring communities mostly women's </li></ul><ul><li>House wives & scavengers at nearby garbage dump site. </li></ul>Description of benefits
  24. 24. <ul><li>Financial situation of SAFRA-ADAP MPC </li></ul><ul><li>Started with 50K from DOLE Grant. </li></ul><ul><li>Furniture making started in 2000 with affiliation from NFCPWD. </li></ul><ul><li>Today we have a total assets as of 2009: </li></ul><ul><ul><ul><ul><ul><li>ASSETS Php 15M </li></ul></ul></ul></ul></ul><ul><ul><ul><ul><ul><li>Annual sales Php 12M </li></ul></ul></ul></ul></ul><ul><ul><ul><ul><ul><li>Donation/Grant received Php 4.5M </li></ul></ul></ul></ul></ul><ul><ul><ul><ul><ul><li>Share capital Php 4.8M </li></ul></ul></ul></ul></ul><ul><ul><ul><ul><ul><li>General reserved fund Php 1.3M </li></ul></ul></ul></ul></ul><ul><li>This year 2009 our member workers are now a member of St. Peter life plan, Philhealth, SSS. </li></ul>
  25. 25. <ul><li>Lessons Learned </li></ul><ul><li>Capability building activities helped in running the organization properly </li></ul><ul><li>Transparency </li></ul><ul><li>Achievement of objectives would encourage member </li></ul><ul><li>Leadership </li></ul><ul><li>Proper Fund management </li></ul><ul><li>Business management </li></ul><ul><li>Value for good track record </li></ul><ul><li>Commitment to buyers/ customers </li></ul><ul><li>Good relationship internal and external </li></ul>
  26. 26. Marketing Challenge Single buyer – Single product line (DepEd) Main product
  27. 27. OPPORTUNITIES
  28. 28. PRODUCT INNOVATION EXHIBIT Wooden placemat Card/Tissue holder Canister Wood tray server
  29. 29. Coffee server table Plan box Name stand Bag handle Bag handle Gavel
  30. 30. Wood tray servers
  31. 31. LOVE SEATS OR SALA SEAT
  32. 32. LADDER CHAIR
  33. 33. Coffee Table Sala set chairs
  34. 34. Outdoor Table Bed bunk Door panel
  35. 35. The humble school desk is not much to look at, but it bears witness to the initials stirrings of greatness. National leaders, captains of industry, great artists and artisans, heroes and heels, all have at one point in our lives sat behind a school desk. SAFRA-ADAP MPC SAN FRANCISO ASSOCIATION OF DIFFERENTLY ABLED PERSON MULTI-PURPOSE COOPERATIVE
  36. 36. MABUHAY SAFRA-ADAP MPC!

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