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 Total

I 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!