Nous ensemble - final presentation
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Jayati Ambekar · Andrew Cerrito · Tarana Gupta · Sergio MajlufYuliya Parshina-Kottas · Youjin Shin · Natalie Tschechaniuk · Jon Wasserman
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1. Background
2. Introduction
3. How it works
4. Budget
5. Impact
6. Next Steps
NOUS ENSEMBLE
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Background
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CONTEXT
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OUR FOCUS
Local, reduced-cost energy
Knowledge transfer systems
GROUP 1
GROUP 2
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OUR FOCUS
Local, reduced-cost energy
Knowledge transfer systems
Rural energy solutions and empowering women
GROUP 1
GROUP 2
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Because access to electrical power is scarce, Burundian mobile phone users spend up to 25% of their income just
on charging their phones.
Reducing this expense can have enormous impact in such
a resource-constrained environment.
THE CHALLENGE
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Introduction
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(we all)NOUS ENSEMBLE
is a collaborative entrepreneurship project
which brings accessible and affordable
mobile phone charging to villages.
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MARIE’S STORY
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There are a lot of components to our project. We’ll take you through all of the parts in two steps. The first part is the pilot. The second is where we see our project in a few years.
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How it works
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Solidarity Groups
● Spread the word about the project
● Identify entrepreneurial candidates
UNICEF Innovation Lab
● Informs solidarity groups about the project,
and get their help identifying participants
● Coordinates/leads workshops
● Arrange the delivery of materials
● Reach out and select NGO to handle loans
HOW IT WORKSHOW IT WORKS
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Women Entrepreneurs
● Get technical training & business
knowledge
● Get parts for a solar charger
● Team-up and start a business
HOW IT WORKSHOW IT WORKS
Local NGO Partner
● Collects repayments
● Reports to UNICEF
UNICEF Innovation Lab Monitors the NGO Partner & Evaluates Pilot
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End Users
● Gain access to convenient local
charging stations
● Lower monetary and time costs
● Lower overall risk
Women Entrepreneurs
● Share work and domestic
responsibilities
● Built-in support group
● New source of income to support
families
HOW IT WORKS
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Budget
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BUDGET
● 18 Watt solar panels $1/watt
● 12V battery $7/ea
● Car cigarette lighter socket $7/ea
● Car phone chargers $3/ea
Solar Charging Kit ~$36
FOB (destination) $52 ~ $32
all prices USD
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POTENTIAL IMPACT FOR COMMUNITIES
Money saved on mobile charging:
Cost/Charge # Charges/Week Cost/Month Cost/Year
Current lowest $0.20
2
$1.60 $19.20
Current highest $0.32 $2.88 $34.56
Nous Ensemble $0.06 $0.48 $5.76
SAVINGS 30% $1.12 $13.44
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Impact
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POTENTIAL IMPACT FOR COMMUNITIES
Money saved on mobile charging can be spent on:
Education Costs
SAVINGS from charging a phone twice a week with nous ensemble $1.12/month $13.44/year
Annual school fees/related costs ~$5 (primary)
~$16 (secondary)
~$40 (boarding)
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POTENTIAL IMPACT FOR COMMUNITIES
Money saved on mobile charging can be spent on:
Portable / Rechargeable Lights
Nuru Light $2 each
Less firewood to collect
Extended usable hours at home
SAVINGS from charging a phone twice a week with nous ensemble $1.12/month $13.44/year
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how does this impact the end-end users - the children!! money to go to schoolmoney for healthmoney/power for light - study at night, don’t have to collect as much wood, etchealth benefit from burning less kerosenepositive female role models!
POTENTIAL IMPACT FOR COMMUNITIES
Money saved on better lighting also yields:
Better Health and Safer Homes
Reduced or no more ● kerosene fumes● burns● fire hazard
SAVINGS from charging a phone twice a week with nous ensemble $1.12/month $13.44/year
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how does this impact the end-end users - the children!! money to go to schoolmoney for healthmoney/power for light - study at night, don’t have to collect as much wood, etchealth benefit from burning less kerosenepositive female role models!
POTENTIAL IMPACT FOR WOMEN
Female entrepreneurs will:
Establish an image of women as income earners
Raise the value of all women in the community
Serve as positive role models to young girls
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Next Steps
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MARIE’S STORY
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TELECOMS
SMS Marketing Service
National Telecoms notify their mobile customers when a new Nous Ensemble business opens in their area.
Reduced Fees
Telecoms will provide reduced fees for Nous Ensemble transactions in exchange for increased usage of their network and services by customers.
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MOBILE MONEY SYSTEM
Mobile Money
Leo™ —a mobile money transfer platform pilot in Burundi — is off to a promising start. Users are expected to increase by 400% by year’s end.
The availability of this platform will make it easier for customers to pay business owners and make loan repayment more convenient for the business owners.
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Data Collection
The transactions conducted using this platform can be collected as aggregate data to provide clearer information on phone usage patterns for both the telecoms and UNICEF.
MOBILE MONEY SYSTEM
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MICROFINANCE
Local Donors
The mobile money platform allows Nous Ensemble to broaden their microfinancier base to include local donors. Burundians will be able to make small investments in fellow Burundians.
Investment Options
Investors will be able to choose between providing no-interest loans or making a small return on their investment.
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Information Opportunity Choice
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Thank You
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clarify timeline here - be clear that next few slides are about present (pilot)
PROJECT TIMELINE
LAUNCH
Mobile MoneyTelecoms
Project expands to 50 businesses
Nous Ensemble launches with 10 businesses
2 YEARS 3 YEARS1 YEAR
Microfinance
Project expands to 200 businesses
Project expands to 500 businesses
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CHRIS SAYS:
Pick 3 outcomes and make a slide for each with one or two bullet points
(1) what can the end user get now that he is paying less for phone charging? (instead of just charging phone, now he can charge phone and ….send kid to school/buy solar lamp/etc - school costs abou $60/year - $10 fees, $40 uniforms $10 supplies)
Weak telecommunications and transportation infrastructure force volunteers to travel long distances by foot over difficult terrain and rely solely on paper based reporting systems resulting in frequent information gaps and delays.
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Money saved AND money earned should be able to put at least one light into every household.
POTENTIAL IMPACT FOR COMMUNITIES
This positively impacts child and adult education, the opportunity to do work/homework, therefore higher matriculation rate.
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This positively impacts several health-related issues (infant mortality, kerosene-related health issues, non-emergency medical treatment)
POTENTIAL IMPACT FOR COMMUNITIES
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This positively impacts women. Gives them the opportunity to have upper hand in family to make decisions and self confidence.
POTENTIAL IMPACT FOR COMMUNITIES
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BUSINESS ANALYSIS:
ACCUMULATED MONTHLY COST v/s REVENUE
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Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 1st Year 2nd Year
Revenue $8.40 $11.20 $16.80 $25.20 $31.50 $31.50 $31.50 $27.72 $27.72 $27.72 $25.20 $25.20 $289.66 $328.86
- Equipment $0.00 $0.00 $0.00 $4.33 $4.33 $4.33 $4.33 $4.33 $4.33 $4.33 $4.33 $4.33 $39.00 $0.00
- Insurance $0.00 $0.00 $0.00 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 $2.00 $18.00 $24.00
Cost $0.00 $0.00 $0.00 $6.33 $6.33 $6.33 $6.33 $6.33 $6.33 $6.33 $6.33 $6.33 $57.00 $24.00
Group Profit $8.40 $11.20 $16.80 $18.87 $25.17 $25.17 $25.17 $21.39 $21.39 $21.39 $18.87 $18.87 $232.66 $304.86
Individual Salary $2.10 $2.80 $4.20 $4.72 $6.29 $6.29 $6.29 $5.35 $5.35 $5.35 $4.72 $4.72 $58.17 $76.22
Avg. family income $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $1,440.00 $1,440.00
New family salary $122.10 $122.80 $124.20 $124.72 $126.29 $126.29 $126.29 $125.35 $125.35 $125.35 $124.72 $124.72 $1,498.17 $1,516.22
Increase 2% 2% 4% 4% 5% 5% 5% 4% 4% 4% 4% 4% 4% 5%
MONTHLY BUDGET
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EACH first 10 prototypes and test run
$ / unit unit # needed cost Weight ~us$5/Kg FOB (dest)
Solar panels $0.80 watt 15 $12.00 1.5 7.5 $19.50
12V battery $7.00 ea 1 $7.00 1.5 7.5 $14.50
car cigarette lighter socket $2.50 ea 3 $7.50 0.1 0.5 $8.00
car phone charger $3.00 ea 3 $9.00 0.2 1 $10.00
TOTAL $35.5 $17 $52
EACH next 200 units
Solar panels $0.70 watt 15 $10.50 1.5 6 $16.50
12V battery $5.00 ea 1 $5.00 1.5 3 $8.00
car cigarette lighter socket $1.50 ea 3 $4.50 0.1 0.2 $4.70
car phone charger $1.00 ea 3 $3.00 0.2 0.4 $3.40
TOTAL $23 $10 $32.6