ACTION PLAN: WOMEN PATCHWORK GROUP OF SUNAN GIRI – EAST JAKARTA

Jakarta State University and Ministry of Cooperatives and SMEs

Indonesia - 2010 - 2011

Objectives

Reduction Poverty by Empowering Woman in Enterpreneurship and Providing Sustainable Market Access for the SMEs

Object of Empowerment

Women in Sunan Giri Area (20 people) Cipinang Women Prison (optional)

Key Activities Maping Data Vocational Training and Education Professional Skill: Management (Financial Literacy, Product Design,

Access to Market) Technical Assistance Production Technical Assistance: Quality Control, Product Design (product

diversification) Marketing Exhibition – SMEs Fair (), Dubai Global Village 2011 (January 2011) Direct Selling Economart (marketing lab in UNJ – Economic Faculty)

Time Frame

Maping : September – October 2010 Training : October – December 2010 Production : December – January 2011 Marketing : January – February 2011

Cash Flow

Cash Flow Forecast Women Patchwork Group(US$K)

Year 2010/2011 Sept Oct Nov Dec Jan Feb Maret April Mei JuneJuli August Sept OctActual Actual Actual Actual Actual Actual Actual Project Project Project Project Project

Carry-forward from last month (A) 930 500 250 0 350 700 1050 1400 1750 2100 2450 2700 Cash 0 0 0 600 600 600 600 600 600 600 600 600 Receivables 0 0 0 0 0 0 0 0 0 0 0 0Revenue (B) 0 0 0 600 600 600 600 600 600 600 600 600 Cost of products 150 150 150 150 150 150 150 150 150 150 150 150 Salaries 280 100 100 100 100 100 100 100 100 100 200 200 Rents 0 0 0 0 0 0 0 0 0 0 0 0 Installments 0 0 0 0 0 0 0 0 0 0 0 0 Others 0 0 0 0 0 0 0 0 0 0 0 0Expenses (C) 430 250 250 250 250 250 250 250 250 250 350 350Carry-forward to next month (A+B-C) 500 250 0 350 700 1050 1400 1750 2100 2450 2700 2950

Required Fund

Required funds Amount (US$) Fund raising Amount

(US$) Sewing Machine

Sewing Utelities (Scisor,Ruler etc) Collection data Others Total

200 20

100 50

370

Research Institution (woman studies Center

800

Loans from family, relatives and friends (details and loan terms)

Public grants (details and conditions)

Raw Material (west textile from garment industry, taylor) Yarn,needle, Accessories(Buttons, retsluiting, lace, faux flowers) Labor Cost Maintenance Electricity Transportation & comunication Marketing and Exibition Technical Assistance Management fee Total

90

150 60

300 30 30

30 60

100 80

Loans from commercial banks and/or other financial institutions (details and loan terms)

Total (A) $930 Total (B)

$800

Assets purcha

se / leasing

Operational funds

Product Diversification: Household

Product Diversification: Students

Thank YouTerima Kasih