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Samasource Q4 2012 Impact Report

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Samasource Q4 2012 Impact Report

This Impact Report outlines the methodology we use for measuring our impact as well as our results through December 2012. Please e-mail us at info@samasource.org if you have any questions about the data contained within this report.

This Impact Report outlines the methodology we use for measuring our impact as well as our results through December 2012. Please e-mail us at info@samasource.org if you have any questions about the data contained within this report.

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Samasource Q4 2012 Impact Report

  1. 1. QUARTERLY IMPACT REPORT 2012 Q4 Samasource Impact Team February 2013
  2. 2. REPORT OVERVIEW BREADTH OF IMPACT WORKER COUNT, DIRECT IMPACT, EARNINGS, GEOGRAPHIES, COUNTRIES, DELIVERY CENTERS DEPTH OF IMPACT KEY CRITERIA, NEW WORKER PROFILE, IMPACT ON WORKER, RECENT WORKER STORY APPENDIX M&E SYSTEM OVERVIEW, DC PARTNERSHIP, TERMINOLOGY
  3. 3. BREADTH OF IMPACT WORKER COUNT DIRECTLY IMPACTED: TOTAL BENEFICIARIES WORKER EARNINGS KEY GEOGRAPHIES WORKERS BY COUNTRY
  4. 4. CUMULATIVE WORKER COUNT: CONTINUED GROWTH 4000 3,454 3,033 2,536 2,133 2012 Q1 2012 Q2 2012 Q3 2012 Q4 + 421 Cumulative Workers (+13.9%) vs. Q3 + 1,543 (+80.7%) vs. last year Target for 2013: 5,000 Cumulative Workers
  5. 5. DIRECTLY IMPACTED: TOTAL BENEFICIARIES 14,161 Dependents 12,435 Workers 10,398 8,745 10,707 9,402 7,862 6,612 2,133 2,536 3,033 3,454 2012 Q1 2012 Q2 2012 Q3 2012 Q4 Samasource has directly impacted 14,161 individuals Approximately 90% of Samasource workers have one or more income dependents The average worker has 2.3 household dependents and 1.3 non-household dependents
  6. 6. WORKER EARNINGS $481K Delivery Center Earnings $413K Worker Earnings $288K $198K $240K $207K $144K $89K 2012 Q1 2012 Q2 2012 Q3 2012 Q4 The immediate monetary impact to our workers includes wages, benefits, and meals/transport* We now track total worker earnings, in addition to total DC earnings
  7. 7. KEY GEOGRAPHIES: NEW SITE IN GULU, UGANDA Major operations: Nairobi, Kampala, Gulu, Kolkata, Jharkhand, Port-Au-Prince Growth expected in India and Uganda SamaUSA will launch next quarter in Bayview, CA
  8. 8. WORKERS BY COUNTRY: GROWING IN UGANDA KENYA: 2,395 INDIA: 571 624 UGANDA: 303 OTHERS: 218 55 274 72 297 146 248 1,771 ACTIVE WORKERS PREVIOUS WORKERS Current Workers breakout: 50.3% in Kenya, 23.9% in India, 20.0% in Uganda, 5.8% in all others Growth over Q3: +8.8% in Kenya, +9.0% in India, +161.2% in Uganda, +13.5% in all others In Q4, Uganda ramp was driven by TB Uganda and SINFA (Internet Now!)
  9. 9. GULU, UGANDA: SINFA CURRENT SUPERCENTER
  10. 10. AWACH, UGANDA: SINFA FUTURE SITE
  11. 11. AWACH, UGANDA: SINFA FUTURE SITE
  12. 12. DEPTH OF IMPACT NEW WORKER PROFILE FIVE MONTH IMPACT COMMUNITY IMPACT FINDINGS POST-SAMASOURCE OUTCOMES WORKER STORIES
  13. 13. NEW WORKER PROFILE: WE GIVE WORK TO THE POOR WORKER WORKER HOUSEHOLD (HH) Age: 25.5 Total HH Income: $33.0/day (PPP) Female: 54% Size of HH: 5.5 in Kenya, 8.1 in Uganda Unemployed or Underemployed: 92% HHs With No Savings: 54% Fully Unemployed: 45% HHs with Outstanding Loans: 36% Previous Income (Kenya): 392KSh/day* *This is over 25% below the Kenyan ‘living wage’ Over 90% of incoming workers were unemployed or under-employed before Samasource Previously under-employed workers work less than 20 hours/wk in casual work or part-time office work Based on HH income, our average worker and dependent(s) were living on less than $4/day (PPP) All entering worker data in 2012 Q4 Approximate total sample size of 300 between Kenya and Uganda
  14. 14. 5 MONTH IMPACT: WORKERS DOUBLE THEIR INCOME BASELINE FOLLOW-UP IMPROVEMENT INCOME Average Income/day 392KSh 840KSh +114.3% Income Stability (20+ hrs/week) 51.2% 82.5% +61.2% HEALTH AND OUTLOOK Overall Physical Health 76.1% 86.1% +13.1% Self-Confidence (rated “Excellent”) 32.5% 40.2% +24.0% “I have [gained] important skills on how to relate and interact with different people. I have learnt to work with minimal or no supervision. I have supported my family in educating my young brothers who are still in secondary school.” Peter M., 25 years old, works at HCC “Working at Adept has been of great benefit to me. I am a student and coming from a poor background, life in campus has proven to be hard. With the job, I am now able to cater for my expenses and buy some assets such as a PC. This will go a long way in contributing to my studies... the experience gained such as hard work and working under strict deadlines will also be important to my future prospects.” James G., 23 years old All entering and follow-up worker data in 2012 Q4 Approximate total sample size of 300 between Kenya and Uganda
  15. 15. SAMASOURCE IMPACTS LOCAL COMMUNITIES A Samasource job empowers our beneficiaries to engage with their communities • Our workers are more likely to participate in their communities’ political processes (i.e. voting) • Our workers see themselves are valuable members of their communities because of the confidence, dignity, and self-respect they have gained - this effect is even more pronounced for women Samasource infuses new capital into poor economies which benefits local businesses • In Nairobi, we have found that small local businesses such as food stalls and transportation companies have emerged and flourished. This is directly due to the presence of Samasource. See “Mircrowork for Macro-gains” research paper, Sharanappa & Janah (2010)
  16. 16. POST-SAMASOURCE: WORKERS GET GOOD JOBS Samasource equals effective bridge employment to the formal economy; our workers tell us that the work experience, soft skills, and technical skills they gain from Samasource enables them to not only obtain their next jobs but succeed in them. • 75% of our workers graduate from Samasource into better outcomes: our workers generally go into similar computer-based work, further education, or entrepreneurial activities • 20% of our workers get promoted within 6-12 months at our work centers: these workers take on higher-level and higher-pay positions such as Team Leads and QA supervisors, gaining new experience in management, leadership, and training Samasource has begun collecting more extensive and systematic data on Post-Samasource outcomes. By mid-2013, we will have more robust data on where workers go and what they do after Samasource. Expected data includes company type, skills required, pay level, role type, etc. Follow-up worker survey data from Kenya, Uganda, and India, 2012 Q4 Approximate total sample size of 300
  17. 17. POST-SAMASOURCE: WORKER STORY ELIZABETH N., 26 Delivery Center and Tenure 200 Daproim, December 2010 - October 2011 150 Changes in income 100 Prior to Samasource:  full-time university student Started at 9k KSh/month  ($105) Was promoted to QA agent in April 2011 50 When left, making 17k KSh/month ($198) 0 rce nt nt Life now ge ge ou eA AA Working as freelance production manager as urc am eQ Doing freelance writing on oDesk so oS urc ma st so Sa u ma vio Sa Pre Quote "[Samasource] opened me up to a new way of thinking.  I realized there was so much online... I decided to get into business and be an employer.  I have 3 guys working online now."
  18. 18. POST-SAMASOURCE: WORKER STORY KEVIN K., 30 200 Delivery Center and Tenure Technobrain Kenya, May 2011 - November 2011 150 Changes in income, skills 100 Made 15k KSh/month at TB ($174) Now makes 28k KSh/month in freelance contract 50 writing ($325) 0 Life now nt e urc ge Likes writing, wants to continue to write as a career so eA ma urc Sa so st- ma Quote Po Sa "The job at Samasource directly led me to that work...  I was able to learn more, it's like a school - I compare it to a school."  
  19. 19. APPENDIX M&E SYSTEM DC PARTNERSHIP PLAN TERMINOLOGY
  20. 20. M&E SYSTEM: HOW WE MEASURE IMPACT START 5-6 MONTHS 9-12 MONTHS 1-2 YEARS+ BASELINE FOLLOW-UP EXIT POST-SAMASOURCE Online Survey Online Survey Exit Survey Mobile/Facebook Assessment Tests Assessment Tests Household Survey New data in Q4: follow-up online data (changes in income, skills, expenditures, outlook), baseline assessment of ICT and English skills, household surveys in Kenya, and updated exit survey data Expected data in 2013: follow-up assessment of ICT and English skills, household surveys in Uganda, Team Leads survey, post-Samasource outcomes (Kenya, India) Measurements in blue are administered via the SamaHub on all workers Measurements in grey are administered on an ad-hoc basis for a random subsample of workers
  21. 21. M&E SYSTEM: DETAILED SUMMARY GEO BASELINE FOLLOW-UP EXIT POST-SAMA Kenya Online Surveys Online Surveys Exit Data Phone/In-Person Surveys • Start Date: 10/26/12 • Start Date: 10/27/12 • Updated: 1/9/13 • Start Date: Feb 2013 • Count: 60 • Count: 250 • Count: 320 • Expected: 50 Skills Assessment Skills Assessment Exit Survey (Worker) • Start Date: 8/25/12 • Start Date: Feb 2013 • ETA: March 2013 • Count: 120 • Expected: 120 (rolling) HH Surveys • Start Date: 9/25/12 • Count: 75 Uganda Online Surveys Online Surveys Exit Data Phone/In-Person Surveys • Started: 11/20/12 • Start Date: 1/22/13 • Updated: 1/9/13 • ETA: TBD • Count: 245 • Expected: 300 (rolling) • All exits Skills Assessment Skills Assessment Exit Survey (Worker) • Start Date: 11/12/12 • Start Date: Feb 2013 • ETA: March 2013 • Count: 50 • Expected: 120 (rolling) HH Surveys • Start date: 2/23/13 • Expected: 40-60 India Online Surveys Online Surveys Exit Data Phone/In-Person Surveys • Start Date: 10/26/12 • Start Date: 11/20/13 • Updated: 1/9/13 • Start Date: 2/14/13 • Count: 6 • Count: 105 • All exits • Expected: 50 HH Surveys Exit Survey (Worker) • Start Date: 3/2/13 • ETA: March 2013 • Expected: 30 Confidential - For Internal Use Only
  22. 22. 2013 DC PARTNERSHIP: ALIGNING GOALS AND NEEDS OBJECTIVE To assess, improve, and maximize impact for our workers with our delivery centers KEY PROCESSES Wage audits 2013 MOU implementation SamaLab program learnings Recruiting partner management ICT training partner management Integrated DC communication DC worker hiring support and auditing Project specific training
  23. 23. TERMINOLOGY: KEY DEFINITIONS Workers: agents completing tasks on the SamaHub Team Leads: agents reviewing submissions - often former Samasource workers Total Workers: combined total of workers and team leads Cumulative: cumulative total workers including pre-SamaHub estimates Active: agents who have signed in within a certain time period

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