united elephants - team 2 action plan

11
UNITED ELEPHANTS’ PROJECT

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Post on 15-Aug-2015

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UNITED ELEPHANTS’ PROJECT

Step 1Education Campaign`

Step 2School

Curriculars

Step 3Incentives

Step 4Recycling

Step 5Generate

profits

Step 1: EDUCATIONAL CAMPAIGNPurposes & Meanings

• Give kids general knowledge about waste management

• Apply the teaching method: “Like- Understand – Action - Spread”

• Use “kute” social media, poster, games

to make kids become interesting.

• Develop soft skills for the kids

Target audience

• Kids in primary schools. (At least 2 schools). WHY KIDS???

Step 2: SCHOOL CURRICULARS

• Global awareness/waste manegement

• Weekly big cleaning day

Step 3: INCENTIVES

• Divided into 3 levels: • Monthly

• Semester

• Yearly

• Students are separated into 2 categories: • From grade 1 to 3

• From grade 4 to 6

• Certificate awards, bicycle, text book

Step 4: RECYCLING

We collect plastic bottle on the streets and schoolyard

Step 5: GENERATE PROFIT

BUDGETED CASH FLOW FOR THE PROJECTYEAR 1 YEAR 2 YEAR 3

1 TOTAL FUNDING 1200 1224 1468.82 Expense

Educational campaign 200 240 276School Curricular 400 480 552Incentives 300 360 414Recycling 300 360 414

3 Expecting revenue 1440 1728 1987.2Growth rate 20% 15% 15%

4 REINVESTMENT(85%) 1224 1468.8 1689.125 R&D (15%) 216 259.2 298.08

Step 1Education Campaign

Step 2School

Curriculars

Step 3Incentives

Step 4Recycling

Step 5Generate

profits

SUPPORT OUR PROJECT