TIM A

CARELIUS
Rules
1. We will turn off our
smartphone and collect it
then put it on the middle
of our meeting table

2. Tardiness can only be

tolerated in the first 30
minutes, otherwise he/she
should buy snacks valued
more than 10k rupiahs
Purpose
Re:Birth
Goals Description
Project vision
Inspiring people,
Influencing others to do good deeds,
Hence creating a healthy space for
a better life on wildlife reserve

Project mission
1. Inviting humanity to do an act regarding life on
wildlife reserve
2. Saving animal from any form of harms
3. To end violence towards forest
Project explanation
Focusing on supporting SDGs Number 15 “Life on Land”
A flourishing life on land is the foundation for our life on this planet. We are all part of the
planet’s ecosystem and we have caused severe damage to it through deforestation, loss of
natural habitats and land degradation. Promoting a sustainable use of our ecosystems and
preserving biodiversity is not a cause. It is the key to our own survival.

We have to protect, restore and promote sustainable use of terrestrial ecosystems,

sustainably manage forests, combat desertification, and halt and reverse land degradation
and halt biodiversity loss.

"We owe it to ourselves and to the next generation to conserve the environment so that we
can bequeath our children a sustainable world that benefits all."
Wangari Maathai
Data and Report
Source: twitter.com
 Diduga Kelaparan dan Kehausan,
Monyet Ditemukan Mati Lemas di Paliyan

Source: jogjapolitan.harianjogja.com/
Meassure of Impact
Impact
Increasing wildlife reserve and natural resources quality for flora and fauna.

Key Activites
Learning activities with communities, school road show about environment
education, and the most important thing is to go to Paliyan wildlife reserve
to help the animals, and to open a donation for them.

Assumption For Financing

Sponsorship, Partnership, Fundraising, Government Institution, NGOs.
Input
Organization committee, students, communities, exchange participants, and
local volunteers.

Outcome
Creating a proper wildlife reserve for flora and fauna to increase a healthier
animal’s and its home by taking actions with doing treatments for the
animals and the wildlife reserve

Output Indicators
Rising awareness % of creating a proper wildlife reserve for the flora and fauna
about environmental # of Yogyakarta society who participated
problem
OC’s STRUCTURE
 OC PRESIDENT
SHEAN MICHAEL

OC FINANCE
DIVA CARISSA

OC MAIN OC SALES
OC PROGRAM OC EXCHANGE
EVENT LEARNING
SYIFA AYU E. SITOMPUL
FARAH INDHIRA

OC SALES OC BRAND
OC LOGISTIC
FINANCIAL DESIGN
SATYA
INDHIRA RAYHAN FASYA F
Job Description
 PRESIDENT

o
 FINANCE

o
 PROGRAM

o
 BRAND MANAGEMENT

o
 LOGISTIC

o
 SALES LEARNING

o
o

o
 MAIN EVENT

o
o
 SALES FINANCIAL

o
 EXCHANGE

o
o

o
o
Budget Planning
Pessimistic Revenue

General
revenue P Q Total
1 Working Capital Rp1.200.000,00 1 Rp1.200.000,00
2 EP Fee Rp1.194.037,50 10 Rp11.940,375,00
3 Fundrising Rp20.000,00 50 Rp1.000.000,00
Total Rp14.140.375,00
Pessimistic Expense

Logistic P Q TOTAL
1 Banner Rp150.000,00 3 Rp450.000,00
2 Venue welcoming party Rp 50.000,00 10 Rp500.000,00
3 Proyector Rp200.000,00 3 Rp600.000,00
4 Decoration welcoming party Rp100.000,00 1 Rp100.000,00
5 Decoration farewell Rp100.000,00 1 Rp100.000,00
6 Snack Rp5.000,00 120 Rp600.000,00
7 Merchandise road show Rp20.000,00 5 Rp100.000,00
8 Merchandise EP Rp50.000,00 10 Rp500.000,00
9 Bucket Rp15.000,00 5 Rp75.000,00
10 Rent EP house Rp2.500.000,00 1 Rp2.500.000,00
11 Venue awarding night Rp500.000,00 1 Rp500.000,00
12 Consume IPS Rp15.000,00 10 Rp150.000,00
13 Venue farewell Rp500.000,00 1 Rp500.000,00
14 Consume road show Rp15.000,00 10 Rp150.000,00
15 Stationary Rp50.000,00 1 Rp50.000,00
16 Sound system Rp250.000,00 1 Rp250.000,00
17 Consume main event Rp15.000,00 100 Rp1.500.000,00
18 Tree seedlings Rp15.000,00 100 Rp1.500.000,00
19 Plaques Rp50.000,00 10 Rp500.000,00
Total Rp10.625.000,00
Finance P Q Total
1 Rp-
Total Rp-

Program P Q Total
1 Permanent Tools Rp2,000,000.00 1 Rp2,000,000.00
2 Fruits (Banana, Birds food) Rp300.000,00 1 Rp300.000,00
3 Project Things = Rp. Rp100.000,00 1 Rp 100.000,00
4 Unexpected things Rp50.000,00 1 Rp50.000,00
Total Rp2.450.000,00

Partnership P Q Total
1 Print Proposal Rp35,000.00 15 Rp525.000,00
Total Rp525.000,00
Total Expense P Q Total
Logistic Expense Rp10.625.000,00
Finance Expense Rp-
Program Expense Rp2.450.000,00
Partnership Expense Rp525.000,00
Total Rp13.600.000,00
Contingent Expense (10% from total expense) Rp-
Total Expense after contingent expense Rp13.600.000,00
Nett Income Rp540.370,00
Optimistic Revenue

General
revenue P Q Total
1 Working Capital Rp1.200.000,00 1 Rp1.200.000,00
2 EP Fee Rp1.194.037,50 10 Rp11.940,375,00
3 Fundrising Rp30.000,00 40 Rp1.200.000.00
Total Rp14.340.375,00
 Optimistic Expense

Logistic P Q TOTAL
1 Banner Rp80.000,00 3 Rp240.000,00
2 Venue welcoming party Rp50.000,00 10 Rp500.000,00
3 Proyector Rp100.000,00 3 Rp300.000,00
4 Decoration welcoming party Rp80.000,00 1 Rp80.000,00
5 Decoration farewell Rp80.000,000 1 Rp80.000,00
6 Snack Rp5.000,00 120 Rp600.000,00
7 Merchandise road show Rp20.000,00 5 Rp100.000,00
8 Merchandise EP Rp50.000,00 10 Rp500.000,00
9 Bucket Rp10.000,00 5 Rp50.000,00
10 Rent EP house Rp2.500.000,00 1 Rp2.500.000,00
11 Vanue awarding night Rp500.000,00 1 Rp500.000,00
12 Consume IPS Rp10.000,00 10 Rp100.000,00
13 Vanue farewell Rp500.000,00 1 Rp500.000,00
14 Consume road show Rp10.000,00 10 Rp100.000,00
15 Stationary Rp40.000,00 1 Rp40.000,00
16 Sound system Rp150.000,00 1 Rp150.000,00
17 Consume main event Rp10.000,00 100 Rp1.000.000,00
18 Tree seedlings Rp10.000,00 100 Rp1.000.000,00
19 Plaques Rp50.000,00 10 Rp500.000,00
Total Rp8.840.000,00
Finance P Q Total
1 Rp-
Total Rp-

Program P Q Total
1 Permanent Tools Rp2,000,000.00 1 Rp2,000,000.00
2 Fruits (Banana, Birds food) Rp300.000,00 1 Rp300.000,00
3 Project Things = Rp. Rp100.000,00 1 Rp 100.000,00
4 Unexpected things Rp50.000,00 1 Rp50.000,00
Total Rp2.450.000,00

Partnership P Q Total
1 Print Proposal Rp25,000.00 15 Rp375.000,00
Total Rp375.000,00
Total Expense P Q Total
Logistic Expense Rp8.840.000,00
Finance Expense Rp-
Program Expense Rp2.450.000,00
Partnership Expense Rp375.000,00
Total Rp11.665.000,00
Contingent Expense (10% from total expense) Rp-
Total Expense after contingent expense Rp11.665.000,00
Nett Income Rp2.675.375,00
Realistic Revenue

General
revenue P Q Total
1 Working Capital Rp1.200.000,00 1 Rp1.200.000,00
2 EP Fee Rp1.194.037,50 10 Rp11.940,375,00
3 Fundrising Rp25.000,00 40 Rp1.000.000,00
Total Rp14.140.375,00
Realistic Expense

Logistic P Q TOTAL
1 Banner Rp100.000,00 3 Rp300.000,00
2 Venue welcoming party Rp50.000,00 10 Rp500.000,00
3 Proyector Rp150.000,00 3 Rp450.000,00
4 Decoration welcoming party Rp100.000,00 1 Rp100.000,00
5 Decoration farewell Rp100.000,00 1 Rp100.000,00
6 Snack Rp5.000,00 120 Rp600.000,00
7 Merchandise road show Rp20.000,00 5 Rp100.000,00
8 Merchandise EP Rp50.000,00 10 Rp500.000,00
9 Bucket Rp10.000,00 5 Rp50.000,00
10 Rent EP house Rp2.500.000,00 1 Rp2.500.000,00
11 Venue awarding night Rp500.000,00 1 Rp500.000,00
12 Consume IPS Rp15.000,00 10 Rp150.000,00
13 Venue farewell Rp500.000,00 1 Rp500.000,00
14 Consume road show Rp15.000,00 10 Rp 150.000,00
15 Stationary Rp50.000,00 1 Rp50.000,00
16 Sound system Rp200.000,00 1 Rp200.000,00
17 Consume main event Rp15.000,00 100 Rp1.500.000,00
18 Tree seedlings Rp12.000,00 100 Rp1.200.000,00
19 Plaques Rp50.000,00 10 Rp500.000,00
Total Rp9.950.000,00
Finance P Q Total
1 Rp-
Total Rp-

Program P Q Total
1 Permanent Tools Rp2.000.000,00 1 Rp2.000.000,00
2 Fruits (Banana, Birds food) Rp300.000,00 1 Rp300.000,00
3 Project Things = Rp. Rp100.000,00 1 Rp 100.000,00
4 Unexpected things Rp50.000,00 1 Rp50.000,00
Total Rp2.450.000,00

Partnership P Q Total
1 Print Proposal Rp30.000,00 15 Rp450.000,00
Total Rp450.000,00
Total Expense P Q Total
Logistic Expense Rp9.950.000,00
Finance Expense Rp-
Program Expense Rp2.450.000,00
Partnership Expense Rp450.000,00
Total Rp12.850.000,00
Contingent Expense (10% from total expense) Rp-
Total Expense after contingent expense Rp12.850.000,00
Nett Income Rp1.290.375,00
Detail Project
Animal Care Forest Care
o o
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Games Day Main Event

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 2019
December
20 21 22 23 25 26 27 30 31
• Arrival Pick Up • Welcoming • IPS • Games Day • Introduction Education at • Socialization:
(PIC’s = All OC’s) Party • Logistic : • Logistic : - • Logistic: Community: • Logistic:
• Logistic : - • Logistic: Projector, • Participants: Projector, Animal Lovers Projector,
• Participants: Banner, Laptop, EP, LV Laptop Jogja Laptop,
All OC Projector, Sound • Transport: • Participants: Logistic: Sound
• Transport: Merch, System Motorcycle OC, LV, EP Projector, System
Motorcycle Decoration, • Participants: • Transport: Laptop, Sound • Participants:
Sound EP, LV, OC, Motorcycle System OC,LV,EP,
System, IGV Participants: Community,
Laptop • Transport: OC, LV, EP, and Citizen
• Participants: Motorcycle Community • Transport:
EP, LV, OC, Transport: Motorcycle
IGV Motorcycle
• Transport:
Motorcycle
 2020
January
1 2 3 6 7 8 9 10 13 14 15 16
• Education at • Socialization: • Weekly • Animal Care • Weekly • Forest Care
Community : • Logistic: Meeting + • Logistic: - Meeting + • Logistic:
Suaka Marga Projector, Prep. For • Participants: LV, Preparation for Shovel, Hoe,
Satwa Paliyan Laptop, Sound Animal Care OC, EP Mother Care etc
• Logistic: System • Logistic: - • Transport: • Logistic: - • Participants:
Projector, • Participants: : • Participants: Motorcycle • Participants: LV, LV,OC,EP
Laptop, Sound OC,LV,EP,Comm OC, LV, EP OC, EP • Transport:
System unity, Citizen • Transport: • Transport: Motorcycle
• Participants: • Transport: Motorcycle Motorcycle
OC, LV, EP, Motorcycle
Community
• Transport:
Motorcycle
 2020
January
17 18 20 21 23 24 25
• Campaign + • Campaign • Roadshow • Preparation for • Main Event • Weekly Meeting
Weekly Meeting • Logistic: • Logistic: Main Event • Logistic: Tree • Logistic: -
• Logistic: Projector, Projector, • Logistic: - seeds, • Participants:
Projector, Laptop, Sound Laptop, • Participants: Gardening LV,OC,EP
Laptop, Sound System Sound LV,OC,EP tools,Banner, • Transport:
System • Participants: LV, System, • Transport: Sound System, Motorcycle
• Participants: OC,EP Banner, Motorcycle Placard
LV,OC,EP • Transport: Merch • Participants: LV,
• Transport: Motorcycle • Participants: OC, EP
Motorcycle LV,OC,EP • Transport:
• Transport: Motorcycle
Motorcycle
 2020
January
26 27 28 29 30 31
Global Village Awarding Night • Farewell Back home
Party
• Logistic:
Projector,
Laptop,
Sound
System
• Participants:
LV,OC,EP
• Transport:
Motorcycle
Learning Partner
Financial Partner
Poster
Certificate
Certificate
THANK