presentation for first round of barcelona competition

1. The Broccoli Project The Rewards Program For the Poor 06 March 2009

2. we must be the change we wish to see in this world. mahatma gandhi

3. Background

5. The Broccoli Project

8. An Enabling Partnership

9. The Big Idea

11. Enrolling

12. Other Age Name

13. Accessing Data

15. Monitoring Behaviour

16. Activity

18. Voucher can be Used at a Retailer

19. Pilot Study

20. Incentive Based Voluntary HIV Counseling & Testing

22. Tutu Mobile HIV Clinic

23. Biometric Enrollment

24. Waiting with SIM Cards

25. Voucher Distribution

26. Mobile Data Capture

27. 100% Incentive Based Response

31. The Team

32. MaZ Old Mutual Hero Advertising Rocketseed Givengain Momentum Cell-C Hola7 Colin Habberton James Burton Jeff Singer Men on the Side of the Road Desmond Tutu HIV Foundation Pick n Pay Charles Maisel

33. Other Initiatives

34. How Many Rats Can you Catch?

35. Not Enough Blood In SA Blood banks

36. Help Masiphumelele Clean their Wetlands

37. Practical Applications

38. Video Soup Kitchens & Food Banks Limit Multiple Visits

39. Medical Co-Enrollment Limited to Single Program

40. Skills Attendance

41. Target Market & Size

44. Financials

46. Figures in South African Rand (ZAR) Year 0 Year 1 Year 2 Year 3 Year 4 Active Profiles 82,000 1,400,000 5,200,000 9,686,400 14,121,600 Mgmt Fees. 190,000 5,400,000 16,200,000 28,800,000 38,900,000 HW Sales 166,000 2,800,000 10,500,000 19,400,000 28,200,000 Revenue 356,000 8,200,000 26,700,000 48,200,000 67,100,000 Cost Line (1,900,000) (4,600,000) (11,200,000) (20,000,000) (26,200,000) Operating Profit (1,440,000) 3,600,000 15,500,000 28,200,000 40,900,000

47. Revenue vs. Costs

48. Product Roadmap

49. PDA Biometric Unit

50. Outdoor Standalone Unit

51. Reporting Suite

52. Web Fundraising

53. http://broccoliproject.org

54. Global Relevance

56. The Name

58. I am here by standing on the shoulders of Giants Thanks & Questions