action plan by 0lcc: mr. vannitha phommavong mr. phithikone vilaithong
DESCRIPTION
Action Plan By 0LCC: Mr. Vannitha PHOMMAVONG Mr. Phithikone VILAITHONG. Contents. Wood Furniture Members Value chain Map OLCC “ Wood Furniture “ Goal Activities Assumptions Evidence of Success. Wood Furniture Member. - PowerPoint PPT PresentationTRANSCRIPT
Sponsored by
Organized by
The New Zealand Aid Agency The Mekong InstituteKhon Kaen in Thailand
Action Plan
By 0LCC: Mr. Vannitha PHOMMAVONGMr. Phithikone VILAITHONG
Contents
Wood Furniture Members
Value chain Map OLCC “ Wood Furniture “
Goal
Activities
Assumptions
Evidence of Success
Wood Furniture Member
1./ Khamphay sana Contructoin Co.2./ Somsak Furniture Factory3./ PKK Wood Products Co.4./ Kawi Wood Products Co.5./ Burapha Agroforestry Co.,6./ Kongsa Furniture7./ Viengniyom Furniture8./ SMP Enterprises9./ Thippalungsy Furniture Factory
Goal• Build up the cluster of Laos’s wood furniture
to be come a strong group networking, increase the volume and value of product export and access to the global market.
Activities
• Member’s Survey• Meeting to agreement on rules and rules• Register in Cluster• Training on Cluster• Perform
Time line Consortia
No. Activitive Duration
weeks
June July August September November Desember
1wk
2wk
3wk
4wk
1wk
2wk
3wk
4wk
1wk
2wk
3wk
4wk
1wk
2wk
3wk
4wk
1wk
2wk
3wk
4wk
1wk
2wk
3wk
4wk
1Set up the Plan to do Consortia 1 week
2 Contact with Member 1 week
3 Seminar 1 week
4 Assessment 1 week
5 Agreement 2 week
6 Register 2 week
7 Conduction 8 week
8 Conference 1 week
9 Perform 16 week
Activities 2
• Set up the Plan to do Consortia• Contact with Member• Seminar• Assessment• Agreement• Register• Conduction• Audit • Conference • Perform
Time line Cluster
No. Activitives Duration
Weeks
June July August September November Desember
1wk
2wk
3wk
4wk
1wk
2wk
3wk
4wk
1wk
2wk
3wk
4wk
1wk
2wk
3wk
4wk
1wk
2wk
3wk
4wk
1wk
2wk
3wk
4wk
1 Member’s Survey 2 week
2Meeting to agreement on rules and rules 1week
3 Register in Cluster 4 week
4 Training on Cluster 1 week
5 Perform 16 week
Assumptions
• The target member had been acknowledge on SMEs cluster and export consortia
• All information on export of the Wood Furniture had been distribute to all the members
• Product’s standard had been improve
Evidence of Success!
• Wood Furniture cluster had been setup with an active moving forward:– Draft of pilot project– List of task force– Time line– Agenda– Furniture Member– Certificates issued– Production– Report– Draft Registration Form
Beneficiaries
To SMEs (Wood Furniture)
To Government
To NGOs
To consumer
To Researcher
Evaluation
• After the workshop, we conduct interview and field visit one time to ask for the cluster performance.
• The results from the interview and field visit we will give to the final report to the respond association and MI.
• We will more give to members understand of cluster. We will more with MI to make develop action plan to good way.
EXECUTIVE SUMMARYDesign and Monitoring Framework
Country: Lao PDR Code: OLCCDesign Summary Performance Indicators Data Sources Assumptions
Impact Exports by Wood Furniture in the Vientiane Capital promoted and expanded
SMEs in Wood Furniture sector including supply chain increased by 15% in Year 1.
Export records from Ministry of Industry and Commerce
The target members had been acknowledge on SMEs cluster and export consortia
Outcome Awareness of the export opportunities in the Wood Furniture sector raised.
Meetings with the association implemented Records of meetingsPress releases
All information on export of Wood Furniture had been distribute to all the members
- Output1. Meeting with Members2. Cluster /consortia members
Wood Furniture Cluster courses implemented for 15 Members Group meetings conducted with 9 members of the cluster/consortia in Wood Furniture sector
Certificates IssuedList of participants Draft of MOMs Draft registration papers
Product’s standard had been improve Export of wood Furniture had a good potential to increase the market share in the global market
1. Activitiesa. Preparations:- Report to our Association- Identify for the respond Member- Setup a value chain& Pilot project- Looking for the supporters (Donors & Technical assistance)- Revise the cluster and export consortia curriculum- Identify the target of members- Translate the documents- Printing- Survey- Choosing the wood product example- Contact with the producers/association- Preparation for the producers/company profile- Setup the meeting agendab. Implementation− Introduce cluster to the wood furniture SMEs (Workshop/Field visit) − Built-up the network among the producers and exporters − Setup the clusters and export consortia of Wood Furniture− Support the information (standard, financial access, markets access and technology assistance) c. Monitoring and Evaluation − Lesson learn − Check for the feedback & Evaluations− Report the result− Research paper
Note
2. Budget: Total: US$ 6,924From MI: US$ 500Government: -Others: -
Lao government might support in term of policy
Meeting Budget Plan
Staffs 5
Preparation days 10
Members 15
Meeting Days 2
Fees 10
No Budget items Person Days/Papers Price TotalI Document support 1 Translate the curriculum
80
15
1,200 2 Printing
1,800
0.03
54 II Committee and members 4 Staffs
5
10
10
500 5 Members
15
2
10
300 III Meeting facilitation
8Equipment
5
2
10 100
9Meeting room
1
2
100 200
10Coffee Break
20
2
15 600
11Lunch
20
2
8 320
13Member visit
15
1
20 300
IV Others
14Transpotation
1
10
25 250
15Communication
1
5
20 100
16Report
-
-
500 500
17Others
1
500
2,500 2,500
Total 6,924
Thank you!