asian se star-ecdc presentation

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    EARLY CHILDHOODDEVELOPMENT CENTRE

    KATHMANDU, NEPAL

    To grow up BEHIND BARS

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    Dedicated to helping the children of imprisoned parents - giving them shelter, education andhoning their talents to break the cycle of crime and povertyProvide the children with the opportunity for education, healthy development, trainings in

    extra-curricular activities to secure their future, independent of ECDCSecure a source of income source for imprisoned mothersUtilize of spare time of women inmates by involving them in productive skills

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    provided to 9women inmates in eco-friendly handicraftproducts to sustain their livelihood and

    provide support for their childrenseducation & their familyProducts modified to give Nepali touch suchas the Waldorf dolls wearing Nepali Dressesmade from scrap materials from boutiques

    currently exported to Sweden and US.Innovative approach by involving

    in skills and creativitysaving for

    to help them secure their future.

    Presently saving equivalent to

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    Waldorf Dolls exported to Sweden and US

    Greeting cards made by the children of ECDC Collection of Handicraft products made by the womeninmates domestic and international markets

    Export to foreign countries US, Germany, Sweden. -

    Direct sale through our Residential Home and personalnetworks Orders from large scale Companies like Surya Pvt. Ltd Through Various exhibitions/fairs

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    of Waldorf dolls then of Sweden, hence reasonably priced (ProductionCost 15 $, Market Price 30 - 40 $),

    International Price above 50$Raw materials from various wholesale shopswhich results to low production cost.

    suitable for everyone,Handicraft price range 2 $ to 40 $ withsocial cause. Competitors price range 2 $ to 100$ withprofit motive only .

    materialsused in production

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    StrategyOpen a shop to sell the products directlyto customers.Export to other parts of the world.

    MilestonesFirst huge order of Christmas

    Greeting Cards worth fromInternational Organization for Migration

    (IOM - Nepal)- Production of Waldorf dolls modifiedto replicate Nepali version - on high demandin Europe and US

    - Yearly order of Greeting cards fromNepals top Business firm Surya Nepal

    Pvt. Ltd.- Linkage with Qatar Airlines forChildrens Photography Exhibition

    - Linkage with Shanti International,U.K., to hone the childrens paintingskills.

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    Initial investment for the start-up(Nov 2009)

    (Jan 2010)

    Total Sales

    Monthly financial turnover of Rotation of cash.Profit margin of 100% of production cost.Sales to US, Sweden, Germany.Repayment of Change Fusion Loan 2012May.Total Savings at Children Saving Scheme

    Contribution to Inmates Income

    850

    2400

    3200

    1800

    0

    500

    1000

    1500

    2000

    2500

    3000

    3500

    2009 2010 2011 2012

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    Future Plans:Retail shop cum Boutique for the sales of handicrafts and tailored dress by2013. (3500 US$)Separate Production room for handicrafts by end of 2012. (1500 US$)Full time job opportunity for 5 former women inmates by 2013 .

    (Monthly Salary 150 200 US$ per person)Residential home support

    2013- 65 children2014 - 85 children

    2015 100 children.

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    THANK YOU!