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SROI - Impact Map (One year - 2014)

Nama Perusahaan VICO


Tujuan Kehumasan

Wilayah Kegiatan Tujuan Kegiatan

Meningkatkan pendidikan
Sanga, Kalimantan Timur Pendidikan
guru SD
Kesehatan
Pemberdayaan Ekonomi

Petunjuk Pengisian
Kotak berwarna kuning Dilihat dari dokumen LFA
Output, outcome dan
Diisi dengan angka
evaluasi
Diisi dengan tujuan
Tujuan
Kehumasan
2014)

Waktu
Pelaksanaan Output Outcome Evaluasi
Kegiatan

Meningkatnya 50
1 Januari 2013 - 30 50 Guru SD
Guru SD yang 35 Guru SD kuliah lagi
Desember 2014 kuliah lagi
kuliah lagi
SROI- Impact Map
Spreadsheet for developing SROI analysis. See guidance tab for further details.

Stage 1 Stage 2

Intended/unintended
Stakeholders Inputs
changes
Who do we have an What do you think will What do they invest? What is the
affect on? change for them? value of the
Who has an effect on inputs in
us? currency
(only enter
numbers)

Total 0.00
SROI- Impact Map
tab for further details.

Stage 3

Outputs The Outcomes (what changes)

Summary of activity in Description Indicator Source


numbers
How would the stakeholder How would you measure it? Where did you get
describe the changes? the information
from?
Quantity Duration Outcomes Financial Proxy Value in currency Source
start
How much How long Does it start What proxy What is the Where did you
change does it last in period of would you use to value of the get the
was there? after end of activity (1) or value the change? (Only information
activity? in period change? enter numbers) from?
(Only enter after (2)
numbers)
Stage 4

Deadweight Displacement Attribution Drop off


Impact
% % % %
What would have What activity did Who else Does the Quantity times
happened you displace? contributed to outcome drop financial proxy,
without the the change? off in future less
activity? years? deadweight,dis
placement and
attribution

0% 0% 0% 0% 0.00
0% 0% 0% 0% 0.00
0% 0% 0% 0% 0.00
0% 0% 0% 0% 0.00
0% 0% 0% 0% 0.00
0% 0% 0% 0% 0.00
0% 0% 0% 0% 0.00
0% 0% 0% 0% 0.00
0% 0% 0% 0% 0.00
0% 0% 0% 0% 0.00
0% 0% 0% 0% 0.00

Total 0.00

Present value of each year

Total Present Value (PV)

Net Present Value

(PV minus the investment)

Social Return

Value per amount invested


Calculating Social Return

Discount rate 3.5%

Year 0 Year 1 Year 2 Year 3 Year 4 Year 5

0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00
0.00

#DIV/0!