Caseritos Felices
Fortaleciendo mujeres a través del emprendimiento
Who We Are
Jane Van Ryn, current entrepreneur - International Development
Leah Damo, background in anti-oppression - International Development
Medjine Antoine-Bellamy , project management experience - Management
Emma Willinger, community building- Environment & Social Entrepreneurship
Socrates Alvarez, background in design - Economics
Problems in el Alto
Women’s unanswered needs
Enda el Alto’s Vision
Our Vision
Our Solution
Outcomes
Our Business Model
Costs Initial & Monthly
| June | July | August | |||
| CAD | BOB | CAD | BOB | CAD | BOB |
Equipment | -$1,000.00 | -$5,150.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Legal issues | -$1,000.00 | -$5,150.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Workshops | -$600.00 | -$3,090.00 | -$100.00 | -$515.00 | -$100.00 | -$515.00 |
Packaging | -$600.00 | -$3,090.00 | -$400.00 | -$2,060.00 | -$400.00 | -$2,060.00 |
Transportation | -$320.00 | -$1,648.00 | -$320.00 | -$1,648.00 | -$320.00 | -$1,648.00 |
Ingredients | -$400.00 | -$2,060.00 | $420.00 | $2,163.00 | $430.00 | $2,214.50 |
COSTS | -$3,920.00 | -$20,188.00 | -$400.00 | -$2,060.00 | -$390.00 | -$2,008.50 |
Revenue | $2,800.00 | $14,420.00 | $2,800.00 | $14,420.00 | $3,150.00 | $16,222.50 |
Seed investment | $5,000.00 | $25,750.00 | | | | |
Gross Profit | $3,880.00 | $19,982.00 | $2,400.00 | $12,360.00 | $2,760.00 | $14,214.00 |
Implementation Timeline
Week 1
Team arrival & meetings
Week 2
Establish platform & asses
resources
Week 3 & 4
Training
Week 5 & 6
First production
Week 7
Final system implementation
Week 8
feedback & Start of next cycle
Final Goal: Have Caseritos Felices implemented
Progress Toward Achieving Outcomes
Food security
Potential Risks
Scaling Up
NGO VISION | OUR SOLUTION | OUTCOMES |
Improving quality of life and personal and social development for women. | Fostering financial independence and empowerment through entrepreneurship. | Increased opportunities for women and a ripple effect across the community. |
Caseritos Felices
“Fortaleciendo mujeres a través del emprendimiento”
We will work with and for women to improve their quality of life in El Alto. Investing in women is an investment in the community and the future.
Thank You!
Appendix 1 - Specific Cost Structure
5000$ CAD = 25670,77 BOB
ex) jelly - 400 jars estimated to sell in one month
-selling price (40 bolivianos based off Bolivian market we contacted)
Project Monthly Profit = 16,000 BOB
Fixed costs (Initial) -- kitchen tools/improvements (~10000)
Variable costs (Monthly): - transportation (~1600 BOB)
- workshops & manual(~6500 BOB) - ingredients (monthly -5,000BOB)
-packaging / branding -2000 BOB)
-Rough profit distribution to stakeholders:
-10% back to the Casas
-40% as reserves / for materials/ingredients
-50% to women in collective