
VEHICLES STILL NEEDED!!!
a)
Project description
b)
Project objectives
c)
Project strategy
d)
Management committee
e)
Preliminary budget
a)
Marketing strategy
b)
Target group and targeted countries
c)
Itinerary and duration of project
d)
Sponsorship opportunities
4.
Appendixes: Appendix A - Forecasted budget
Appendix B - List of targeted countries and universities
(Please
note that the information in this document is subject to change)
Books For Africa 2004
1.
Project Overview
Books for Africa 2004/5 is the continuation of a project started in 1993 and is running as a biannual event. In this project, we take books to remote African veterinary faculties, thereby stocking up their libraries and improve the interaction between the University of Pretoria, Faculty of Veterinary Science, Onderstepoort and these establishments.
The aims of Books for Africa 2004/5 are broadly defined:
To
position
To
promote the relations between the different African Veterinary faculties.
To serve as a medium for publicity to various sponsors and companies.
The
distribution of the information contained in the books and journals will serve
to enrich the Veterinary field in other parts of the African continent as well
as the lives of those people and animals that will benefit there from.
The
project will be during November and December 2004, starting at Onderstepoort,
visiting universities of Botswana, Zambia, Tanzania, Uganda, Kenya and
Mozambique.
The
project consists of 8 veterinary students from Onderstepoort who are
enthusiastic about achieving the above mentioned goals. We rely on help from any
company, institution or individual, to make this trip a success and therefore
make an appeal for any sponsorship or support that can be granted to our
project.
2. Project Outline
a) Project description
The project consists of a forty day conference trip into Africa, using an estimated two vehicles and catering for eight people.
b) Project objectives
Books for
i.
Establish a
Project Committee consisting of eight members and
delegate specific
portfolios to each member.
authorities
and gain approval.
c) Project strategy
The following factors can be listed as critical to the success of the
project:
i.
Obtaining a sufficient amount of books.
ii.
Communicating with other universities
iii.
The
communication effort of (i) and (ii) to delegates. This involves the
establishment of marketing champions at the various international veterinary
faculties.
These
factors will, again, form the focal point of the 2004 Project strategy.
d) Management committee
A Project
Committee to organise and manage Books for Africa 2004 was selected by the
current leaders of the project who was in turn selected by the 2002 Committee.
The selected committee for 2004 include the following people and their delegated
portfolios:
(No
specific order)
|
COMMITTEE |
PORTFOLIO |
E-MAIL's |
TEL. No. |
|
Books for Africa General |
|
Webpage:
www.freewebs.com/booksforafrica |
|
|
Johan Steenkamp |
Chairperson (Coordinator) |
0 |
|
|
Marli Kemp |
Chairperson (Coordinator) |
082 449 8897 |
|
|
Derek Clover |
|
|
083 235 7822 |
|
Pieter Jansen Van Rensburg |
|
|
082 940 7995 |
|
Paula de Klerk |
|
|
082 292 0851 |
|
Clare Rowney |
Sponsorship, food and utensils |
083 417 5837 |
|
|
Colin Albertyn |
Clothing, visas and vaccinations |
082 780 3388 |
|
|
Kyle Perrin |
Books |
072 248 8566 |
e) Preliminary budgets
A
detailed preliminary budget is attached (Appendix A).
3. Project Scope
a) Marketing Strategy
The marketing campaign will involve the following aspects:
i.
Utilisation of marketing champions at all international veterinary faculties..
ii.
The establishment of a website.
give the
event credibility.
(The
aspects mentioned above are discussed in more detail below)
i)
Marketing champions
Using
a database of previous delegates, individuals at all international campuses will
be identified and contacted to arrange the necessary dates and times. This has
previously been very successful and will therefore be carried out again. As an
incentive, these individuals could be rewarded with a gift in the form of a bag,
a t-shirt or a book.
The
Dean’s office at every faculty can also be contacted for this function.
ii)
Website
A
website will be designed and will reflect all the necessary information and
visuals required by companies seeking additional information.
iii)
Sponsorships
A
wide variety of possible sponsors and sponsorship opportunities exist. This will
be explained in more detail in section 3d.
b) Target group and targeted countries
The
main focus of the communications effort is obviously focused on the universities
and more specifically veterinary faculties. A list of international universities
will be obtained from the International Veterinary Students Association (IVSA)
from where targeted campuses will be sourced.
A
list of targeted countries and universities is attached (Appendix B).
c) Itinerary and duration of the project
A
detailed Itinerary is attached (Appendix C).
d) Sponsorship opportunities
Books for
In doing
so sponsors would gain the opportunity to be associated with this prestigious
event and also have the opportunity to market themselves and their brands both
locally and internationally.
All
Sponsors will have access to the detailed financial reports off Books for Africa
and also be issued with a tax certificate as to enjoy the tax benefits
associated with such a sponsorship (As under section 18 and 56 of the Income Tax
Act).
Appendix
A
pv – per vehicle, pp – per person
|
PROVISIONAL ITINERARY COSTING FOR BOOKS FOR AFRICA 2004 |
INFO |
PETROL |
FOOD |
EXTRA |
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R |
Group |
Group |
Group |
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R |
R |
R |
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Equipment and clothing |
R3500 |
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3rd party and road tolls |
R2500 |
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Camping |
R4000 |
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Medical Aid and Equipment |
R2500 |
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AA, carnets, permits |
R2000 |
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Visas |
R300 |
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Phone bill |
R2500 |
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Total R31595-60
Countries
and universities targeted:
Botswana
Zambia
Zimbabwe
Mozambique
Itinerary yet to be decided on
Advertising/Sponsorship
options for Books for Africa 2004
Books For Africa 2004/5 managed to get the desired amount of money through sponsorship to make this project a reality. However, at this stage we are still in dire need of a vehicle(s). All our effort and hard work will be in vain if we can’t get transport into Africa. Please feel free to contact me at any time.
Thank you.
Johan Steenkamp