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    Proposal Tshirt Iaas - HRD

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    novi arni nurmades
    This project aims to increase income for the Human Resources Development Department and IAAS LC Unpad student organization at the University of Padjadjaran by designing and selling t-shirts. The t-shirts will promote various IAAS LC Unpad events and programs. Printing 30 t-shirts could generate a profit of Rp. 300,000 that would support future department projects. Key activities include designing the t-shirt, obtaining quotes from vendors, printing, and distributing the t-shirts to IAAS members. Success will be evaluated based on whether 30 t-shirts can be sold.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Proposal Tshirt Iaas - HRD

    Uploaded by

    novi arni nurmades
    50 views7 pages
    This project aims to increase income for the Human Resources Development Department and IAAS LC Unpad student organization at the University of Padjadjaran by designing and selling t-shirts. The t-shirts will promote various IAAS LC Unpad events and programs. Printing 30 t-shirts could generate a profit of Rp. 300,000 that would support future department projects. Key activities include designing the t-shirt, obtaining quotes from vendors, printing, and distributing the t-shirts to IAAS members. Success will be evaluated based on whether 30 t-shirts can be sold.

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    proposal tshirt iaas - HRD.docx

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    This project aims to increase income for the Human Resources Development Department and IAAS LC Unpad student organization at the University of Padjadjaran by designing and selling t-shirts. The t-shirts will promote various IAAS LC Unpad events and programs. Printing 30 t-shirts could generate a profit of Rp. 300,000 that would support future department projects. Key activities include designing the t-shirt, obtaining quotes from vendors, printing, and distributing the t-shirts to IAAS members. Success will be evaluated based on whether 30 t-shirts can be sold.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    50 views7 pages

    Proposal Tshirt Iaas - HRD

    Uploaded by

    novi arni nurmades
    This project aims to increase income for the Human Resources Development Department and IAAS LC Unpad student organization at the University of Padjadjaran by designing and selling t-shirts. The t-shirts will promote various IAAS LC Unpad events and programs. Printing 30 t-shirts could generate a profit of Rp. 300,000 that would support future department projects. Key activities include designing the t-shirt, obtaining quotes from vendors, printing, and distributing the t-shirts to IAAS members. Success will be evaluated based on whether 30 t-shirts can be sold.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 7

    HUMAN RESOURCES DEVELOPMENT’S FINANCE PROJECT

    PROJECT TITLE:
    Human Resources Development Departement’s Finance Project : T-shirt IAAS LC
    UNPAD

    NAME OF SPONSORING ORGANIZATION:


    IAAS LC Unpad
    PRIMARY CONTACT PERSON, TITLE AND TELEPHONE NUMBER:
    Novi Arni Nurmades
    Treasurer of Dept. Human Resources Development
    Line : heynvoi__
    Phone : 08112338988

    Section 1. Project Relevance and Need


    a) Describe how your project addresses the solicitation priority.

    Treasurer and DLD IAAS LC Unpad

    b) Demonstrate the need for your project. Describe why it is important to carry out this
    work.
    To increase the income of Human Resources Development Departement and IAAS LC
    UNPAD
    To support Human Resources Development Departement’s project
    Human Resources Development Departement’s project :
     IAAS PHOTOSHOOT
     IAAS ANNIVERSARRY
     IAAS SUPERBOWL
     IAAS GATHERING
     IAAS CONGRADUATION
     IAAS SMALL CLASS
     STUDENT DAY
     IAAS ORIENTATION PROGRAM
     BUILDING ON SUCCESS
    Incoming target :
    Printing cost : Rp. 60.000/pcs
    Sell price : Rp. 70.000/pcs and Rp. 75.000 for size XXL or t-shirt long sleeve.
    Profit from one T-shirt : Rp. 10.000
    If this T-shirt sell well 30 pcs, Total profit : 30 x Rp. 10.000 = Rp. 300.000
    c) Describe how your project complements or adds to other similar initiatives.
    This project could support IAAS merch selling and member have another merch of IAAS.
    Section 2. Project Description
    a) Provide a brief description of the proposed project.
    Size : S-XXL
    Material : cotton combed 30s
    Design :

    b) Provide the objectives of the project.


    To increase the income of Human Resources Development Departement and IAAS LC
    UNPAD
    c) What key activities will you undertake in this project?
    - creating the design
    - survey the vendor and the price for printing each tshirt
    - open PO
    - Printing
    - Distribution the T-shirt to IAAS Member
    d) Describe the target audience(s) for the project (e.g. health practitioners, policy-
    makers, underserved population).
    Member IAAS LC Unpad
    e) Provide list the geographic location(s) (e.g. Toronto) and sites/settings (e.g. hospital,

    1
    community-based centre) where the project activities will take place.
    Jatinangor
    Section 3. Expected Results
    a) What are the expected short term (1-2 years) and long term (3+ years) results of this
    project?
    Selling target : 30-40 pcs
    Section 4. Multi-sectoral Partnerships and Collaborations
    a) Indicate the name of the partners you will work with during the project.
    Design Division, Printing
    b) What is the role and contribution of each partner?
    Helping to create the design
    Print the T-shirt.
    c) Please list here and provide (attach) the letters of support demonstrating partnership
    commitment to the project.
    Bukti dari printing.

    Section 5. Sustainability Plan


    a) What aspects of your project will be self-sustaining and describe how they will
    continue after funding has ended.
    Section 6. Work Plan Template
    a) Complete the Work Plan outlining the objectives, expected results, activities,
    products, timelines, and human resources required (e.g. staff, contract workers,
    volunteers).

    2
    Section 7. Evaluation Plan
    a) Complete the Evaluation Plan Template.
    Success Indicator : the Tshirt can sell well 30pcs
    b) Provide a written explanation of the evaluation plan for your project.
    If the t-shirt was sold less than 15 pcs, we will improve the design and try to sell it in
    reasonable and reachable price next year.
    Section 8. Your Organization
    a) Provide your organization’s mandate/vision statement.
    Vision and Mission
    In 2050 the world will count 9 billion inhabitants. They will have an increasing demand for
    high quality food to be grown in a world with a decreasing availability of usable land and
    recourses. The problem how to feed these 9 billion people in a sustainable way in 2050 is the
    prime challenge of the agricultural student of today. IAAS can play an important role in this
    field by making students aware of the challenges our sector is facing and providing students
    the knowledge about agriculture in international scale.
    Vision
    To promote the Exchange of Experience, Knowledge and Ideas and to improve the mutual
    Understanding between Students in the field of Agricultural and Related Sciences all over the
    World.
    Mission
     Encouraging the interchange of ideas in all fields of education and practices in
    Agricultural and Related Sciences.
     Promoting the co-operation and understanding between students of Agricultural and
    Related Sciences from all over the world.
     Preparing students to fulfil the challenges of their future work with a practical and
    global view.
     Encouraging the formation and development of local organisations of Students in
    Agricultural and Related Sciences.
     Organising international meetings, seminars and training periods abroad for students
    in Agricultural and Related Sciences.
     Promoting sustainable Agriculture, economics and food production in the whole

    3
    world.
     Promoting a higher education system of high quality, accessible for everyone.
     
    b) Describe your organization’s key activities and main programs/projects.

    International Association of Students in Agriculture and Related Sciences (IAAS) is a


    student organization for agricultural students worldwide based in Leuven, Belgium which was
    established in 1957. This organization is not associated with state government, any
    international bodies, and does not interfere with political affairs. IAAS is known in the UN as
    an NGO (nongovernmental organization).

    IAAS provides a place where agricultural students can realize their aspirations through
    various activities in the field of agriculture. Through the programs of IAAS, agricultural
    students are trained to sharpen their skills in problem solving that can be used in finding
    solutions for the complications that the world faces. Furthermore, this organization also
    facilitates the process of information transfer between students globally.

    IAAS LC Unpad is one of eight Local Committee under IAAS Indonesia. IAAS LC Unpad is
    located in University of Padjadjaran, Jatinangor, Sumedang and founded 23 years ago. We are
    always trying to develop our programs every year. Furthermore, with the motto of “Think
    Globally, Act Locally”, we are generating our programs such as Village Concept Project,
    Agroschooling, IAAS Conversation Club, Superbowl and many more.

    c) Describe your organization’s management structure, governance, and capacity to


    carry-out projects (e.g. staff work experience, financial administration/management,
    quality control mechanisms).

    4
    Section 9. Budget
    a) Complete the Budget Template.
    Transportation : Rp 50.000
    Pulse : Rp 20.000
    Total : Rp 70.000

    5
    b) Provide a detailed breakdown and explanation of the budget amounts under each
    category of the template.

    Details Price (per-unit) Total price


    No Describe
    Total
    Transportatio
    1 1 mobil 2 keg 2 Rp 25,000.00 Rp 50,000.00
    n
    2 Pulse 2 partnership 1 Keg 2 Rp 10,000.00 Rp 20,000.00
    TOTAL Rp 70,000.00

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