ASMO Annual Report 2014
Transcription
ASMO Annual Report 2014
Afghan Social Marketing Organization (ASMO) Annual Report December 1, 2013 – November 30, 2014 Afghan Social Markeing Organization House No.101, Qala-e-Fatullah street, Lane #1 On the right, close to Zarghona High School Kabul, Afghanistan E-mail: eheidar@asmo.org.af Website:www.asmo.org.af i Contents INTRODUCTION & PURPOSE .................................................................................................................................... 5 ASMO VISION, MISSION, COMMITMENTS AND VALUES ........................................................................................................................... 5 ASMO’S GUIDING PRINCIPLES ................................................................................................................................................................. 5 ASMO ORGANIZATION CHART.............................................................................................................................................................. 6 I. EXECUTIVE SUMMARY ................................................................................................................................................. II. ASMO SOCIAL MARKETING PROJECT ............................................................................................................... 9 III. EXPECTED RESULT 1 .........................................................................................................................................10 A. MARKETING, COMMUNICATION AND COMMUNITY OUTREACH ................................................................................................. 10 I. Mass Media Communication .................................................................................................................................... 10 II. Community Outreach Programs ............................................................................................................................... 15 THE ASMO WEBSITE ............................................................................................................................................................................. 18 V. EXPECTED RESULT 2 ............................................................................................................................................18 A. I. II. INTERNATIONAL PROCUREMENT AND LOCAL PHARMACEUTICAL HEALTH PRODUCT SOURCING .............................................. 19 Procurement, Warehousing, Repackaging and Distribution Operations ............................................................. 19 Training Activities ....................................................................................................................................................... 20 VI. EXPECTED RESULT 3 .........................................................................................................................................21 A. FIELD SALES ACHIEVEMENTS ......................................................................................................................................................... 21 Birth Spacing Methods: Asodagi Brand Male Condoms ........................................................................................ 22 Birth Spacing Methods: Khoshi brand Oral Contraceptive Pills ........................................................................... 24 Birth Spacing Methods: Khoshi Brand Injectable Contraceptives ........................................................................ 25 Safe Water Systems: Abpakon brand Chlorinated Water Treatment Solution ................................................. 26 Dehydration Therapy Products: Shefa brand Oral Rehydration Salts ................................................................. 27 Treatment/Prevention of Anemia: Iron Folate Pill (Taqwia Khon) ................................................................... 28 B. CUMULATIVE SALES ACTIVITY ...................................................................................................................................................... 29 RETURN-TO-PROJECT (RTP) FUNDS ANALYSIS ..................................................................................................................................... 29 I. II. III. IV. V. VI. VII. ADDITIONAL EXPECTED RESULT 4 ................................................................................................................30 A. I. ADMINISTRATIVE AND OPERATIONAL SYSTEM ENHANCEMENTS .................................................................................................. 30 Financial Management and Internal Control .......................................................................................................... 30 OVERALL CHALLENGES AND LESSONS LEARNED ..........................................................................................32 A. B. CHALLENGES ................................................................................................................................................................................ 32 LESSONS LEARNED ....................................................................................................................................................................... 32 ii LIST OF TABLES AND FIGURES Tables TABLE 1. BRANDED AND GENERIC MASS MEDIA COMMUNICATION ACTIVITIES .................................................................................................. 14 TABLE 2. MASS MEDIA COMMUNICATION AND COMMUNITY OUTREACH ACTIVITIES IN YEAR 2013 ............................................................... 16 TABLE 3. TRAININGS BY TRAINEE TYPE (PRIVATE PROVIDERS VERSUS COMMUNITY INFLUENCERS) .................................................................... 20 TABLE 4. ASMO CONTRACEPTIVE PRODUCT SALES & CYP IN YEAR 2013 .......................................................................................................... 22 TABLE 5. CAPACITY BUILDING OPPORTUNITIES PROVIDED FOR ASMO STAFF ..................................................................................................... 31 Figures FIGURE 2. CUMULATIVE UNITS OF ASMO SOCIALLY MARKETED HEALTH PRODUCTS SOLD DURING 2013 ................................................... 22 FIGURE 3. TOTAL NUMBER OF MALE CONDOM UNITS SOLD .................................................................................................................................. 23 FIGURE 4. TOTAL NUMBER OF ORAL CONTRACEPTIVE UNITS SOLD ...................................................................................................................... 24 FIGURE 5. TOTAL NUMBER OF INJECTABLE CONTRACEPTIVE UNITS SOLD ............................................................................................................ 25 FIGURE 6. TOTAL NUMBER OF SAFE WATER SOLUTION UNITS SOLD..................................................................................................................... 26 FIGURE 7. TOTAL NUMBER OF ORAL REHYDRATION SALT UNITS SOLD ................................................................................................................ 27 FIGURE 8. TOTAL NUMBER OF IRON FOLATE (TAQWIA KHON) UNITS SOLD ...................................................................................................... 28 FIGURE 9. ASMO FIELD DISTRIBUTION NETWORKS & DIRECT SALES COVERAGE IN 2013 ........................................................... 29 iii ABBREVIATIONS ANMSO Afghan National Medicine Services Organization APHA Afghanistan Private Hospital Association ASMO Afghan Social Marketing Organization BCC Behavior Change Communication BODs Board of Directors CHW Community Health Worker CYP Couple Years Protection FGGO Futures Group Global Organization FP Family Planning JSJ Jalase Sehi Jamia HR Human Resource HPP Health Policy Project IC Injectable Contraceptive IEC Information, Education, Communication IR Intermediate Result KIP Khalid Irshad Pharmaceutical MoPH Ministry of Public Health NGO Non-Governmental Organization OC Oral Contraceptive ORS Oral re-hydration Salt POS Point of Sales Materials RTA Radio television of Afghanistan SOP Standard Operating Procedures USAID United States Agency for International Development iv INTRODUCTION & PURPOSE The Afghan Social Marketing Organization (ASMO) is a social marketing and behavioral change communication organization established for creating positive health outcomes by giving Afghan households the information they need to make informed and healthy choices and expanding access to high quality health products through commercial markets. It is a free-standing, not-for-profit Afghan organization working in cooperation with the MoPH complementing the Government of Afghanistan’s public sector efforts in implementing its Community Based Health Care program. ASMO Vision, Mission, Commitments and Values Vision – To serve as a partner for a better life in Afghanistan where families (especially women and children) and communities are empowered to protect and improve their health and social well-being; where markets for health products are vibrant and expanding; and where consumer awareness of healthy choices, access to affordable health products and social services steadily improves and is increasingly sustainable. Mission – The Afghan Social Marketing Organization (ASMO) strives to design and implement effective and integrated health and social issue marketing interventions intended to improve the overall wellbeing of the country's population, especially women and children, while stimulating and increasing private commercial sector participation. Values and Commitments ASMO has a strong commitment to: Equitable access to a comprehensive package of quality health and social services by all Transparent business practices based on fair competition Productive working relationships with both the public and private sectors Efficient and effective use of donor funds while moving towards financial self‐sustainability Support for strong relevant ministries that exercise effective, transparent and fair stewardship. ASMO’s Guiding Principles ASMO will operate within certain guiding principles to create a productive and successful working environment for all staff: 1. Equip each ASMO employee with the opportunity and resources to achieve the organization’s overall goals and objectives effectively and efficiently. 2. Create a supportive working environment that fosters productive, quality work, professional working relations within the organization and with donor agencies, governmental agencies and other external partners. 3. Foster an environment which enables all staff to work effectively without fear of discrimination or harassment. 4. Institute sound operational policies, procedures and systems to effectively manage the organization’s resources – financial, human and material. 5. Encourage teamwork and a collegial atmosphere amongst all employees. 6. Delegate authorities to individual managers to enable them to effectively carry out their work and to supervise their staff. 7. Promote non-discriminatory, inclusive language; establish appropriate programs in employment to overcome any disadvantages for people with disabilities, women and other underserved groups. ASMO Organization Chart ASMO Organizational Chart is one of the key components that were initially developed to operate as a fully functional organization in order to address health needs, however, currently its evolvement and modification is directed by availability of fund and the number of staff required. ASMO staffing structure has been approved as part of the annual resource planning and budgeting process. The Director of Operations or his designee is responsible for getting the staffing structure approved from the Executive Director. The staffing structure reflects the maximum full-time and part-time positions by classification level that a department maintains within its overall budget making adequate allowance for other salary and non-salary costs. ASMO’s organization chart is updated annually based on any staffing, structural and reporting changes. Key Staff Contact Data: No. Name Position Cell Phone # Email Address 1. Ebrahim Heidar Executive Director 0799328084 eheidar@asmo.org.af 2. Ahmad Murid Haidari Director of Programs 0787572859 amhaidari@asmo.org.af 3. Moheb Ali Yawer Director of Operations 0700224359 myawar@asmo.org.af 6 I. EXECUTIVE SUMMARY This is ASMO’s fourth annual progress report and covers the period of December 01, 2013 to November 30, 2014. During this period, ASMO successfully accomplished key deliverables against the social marketing project work plan, providing a solid foundation for project decision-making related to BCC, branding, marketing, sales, outrach and training for supported products, services and behaviors. ASMO continues to meet and exceed its objectives under the project contract with Futures Group International (FGI) for implementing the social marketing component of the HPP Projects despite the ongoing security challenges and threats and the continued overall absence of basic infrastructure throughout Afghanistan. Some of the more noteworthy accomplishments and/or activities initiated during the year to realize the social marketing project’s three Expected Results (ER) of “Increased Recognition, Access & Use of maternal and child health products” are outlined below: Afghan mother waiting for access to health services ER 1: Increased recognition that ASMO supported behaviors and products can improve Afghan health Radio and TV spots continue to represent effective means to reach millions of Afghans with information on the benefits of ASMO products and encourage their use. In year 2014, ASMO aired 5,986 radio spots and 1,247 TV spots via main TV/Radio stations with national/regional coverage. Gathering events continue to bring villagers together to watch documentaries on contraception, child survival, and the ASMO products. Attendance at these meetings is high, reflecting interest and openness to these messages. In year 2014, ASMO trainers conducted two gathering event sessions for staff of Ministry of Women Affairs in Kabul province. A total of 179 female attended the gathering sessions. During the year 2014, in total 678 (Male &Female) JSJ sessions were held covering a total of 9,435 ( Male & female) participants in three provinces of Takhar, Paktya and Bamyan. The program was carried out through 18 JSJ organizer. For more information, please refer to Table 2. In addition in this year 188 (116 male and 72 female) sessions held by peer educators that 1,917 (1,184 male and 733 female) attended in peer educator sessions. ER 2: Increased access to reproductive health and child health products by Afghan households ASMO continues to procure its contraceptive products and Iron Folate from USAID-funded international suppliers through Futures Group International. However, re-hydration and safe water products are now being sourced locally from Khalid Irshad Pharmaceuticals (KIP), which produces quality products at suitable costs. Iron folate tablet is procured in the form of 1,000 tablets per bottle and then repackaged by KIP in form of 30 tablets per bottle and marketed under the brand name of Taqwia Khon. In collaboration with the Logenix International L.L.C, ASMO's Procurement and Logistics Department continued management of the entire process of health products importation and procurement, local production support, warehousing of incoming unpackaged materials, re-packaging operations of finished goods, inventory storage and logistical distribution to the five (5) regional sales/warehouse facilities throughout Afghanistan. The total number of active retail outlets selling ASMO products is 3,767. During the year 2014, a total of 1,129 pharmacists, community shura members, teachers, private doctors/midwives, nurses, CHWs, peer educators, Provincial Public Health Officers and NGOs’ staff were trained on birth spacing, safe water solution, Iron Folate and oral rehydration therapy by ASMO trainres. ER 3: Increased use of ASMO supported products by men and women of reproductive age and children under the age of five In year 2014, cumulative unit sale of the ASMO social marketing products reached to a total 14,298,498 units. During the year 2014, the total Couple Years of Protection (CYP) resulting from the combined distribution of all temporary contraceptives by the ASMO was 271,835 ER 4: Improved Operational Effectiveness and Organizational Development ASMO Policy and Procedures Manual reviewed by ASMO Board of Directors in year 2014 . Proposed amendments to the policy manual was approved by the BOD and incorporated into the Manual. ASMO continues to support capacity building of staff through various means, including overseas training seminars and formal educational certification. In accordance with the Afghan Social Marketing Organization (ASMO) approved work plan, the ASMO technical and administrative staff attended one training program on database development and one Study Tour during year 2014. Selection of training programs were based on staff’s annual performance reviews and skills needs assessment. II. ASMO SOCIAL MARKETING PROJECT The USAID-funded ASMO social marketing and behavior change communication programs designed to increase access to and use of selected health products and services by women of reproductive age and by children under the age of five through the private sector. The comprehensive and integrated social marketing programs utilized by the ASMO including targeted research on the private sector market; product distribution; innovative behavioral change communication strategies; and public-private sector activities. ASMO works closely with the MoPH and other Ministries, such as Women’s Affairs and Hajj and Religious Affairs, to harness efficiencies inherent in the commercial sector to improve health services and care. ASMO communicates key health messages for positive behavior change for Afghan families and promotes and socially markets its USAID-branded health products such as condoms, oral and injectable contraceptives. It also provides chlorinated water treatment solution and oral rehydration salts (ORS) to reduce the incidence of diarrheal episodes, especially in children under the age of five and Iron Folate tablets to prevent anemia among women of reproductive age especially pregnant and lactating ones. During the reporting period, ASMO implemented social marketing project under Health Policy Project (HPP) to ensure accomplishment of the following four expected results: ER 1: Increased recognition that ASMO supported behaviors and products can improve Afghan health ER 2: Increased access to reproductive health and child health products by Afghan households 9 ER 3: Increased use of ASMO supported products by men and women of reproductive age and children under the age of five. ER4: Improved Operational Effectiveness and Organizational Development III. Expected RESULT 1 Increased recognition that ASMO supported behaviors and products can improve Afghan health. Radio and TV spots continue to represent effective means to reach millions of Afghans with information on the benefits of ASMO products and encourage their use. In year 2014, ASMO aired 5,986 times radio, and 1,247 times TV spots. In year 2014, ASMO trainers conducted two gathering event sessions for staff of Ministry of Women Affair in Kabul province. A total of 179 female attended the gathering sessions. A. Marketing, Communication and Community Outreach The aim of ASMO Marketing and Community Outreach Departments is to develop and deliver IEC/BCC. ASMO uses various communication approaches, such as mass media communication, distribution of point-of-sale (POS) materials, and community outreach activities to develop demand and increase recognition of quality products as the solution to birth spacing, dehydration, anemia and water safety. I. Mass Media Communication Radio Broadcasting Radio spots are said to be the most accessible means of communication to deliver key messages into and across the districts and villages, especially to those which are far from cities. Despite the advent of TV throughout the country, Afghan residents routinely listen to radio programs. Rural dwellers and villagers living far from the urban areas often have limited access to TV and therefore continue to use the radio as a key medium for getting local and national news, as well as health and education-related messages. In year 2014, ASMO Marketing Department broadcasted a total of 5,986( 2,501 paid & 3,485 bonus) radio spots (on both generic and branded messages) about birth spacing methods ( Khoshi Oral and Injectable Contraceptives), dehydration prevention products (Shefa ORS), anemia prevention product (Taqwia Khon) and safe water solution (Abpakon chlorinated water cleaner) in four languages (Dari, Pashto, Uzbeki & Hazaragi) via ten main national radio channels. The estimated audiences during the reporting period may be as many as 15.5 million. ASMO implements radio spots through its broadcasting partners. ASMO first identifies the intended target market, then develops the required key health messages specific to that audience. Key health messages are designed around the knowledge gained from results of recent studies in order to optimize impact. Once the radio spot is developed and the target region and provinces are selected, the Marketing Department team in coordination with the Social Marketing Manager of FGGO evaluates the available radio networks or channels with the highest number of listeners and impressive 10 programs. The final selection of broadcasters is managed through a very transparent procurement process established within ASMO. Health Promototion (HP)-MoPH is also a key stakeholder that is involved in all steps of social compaigns. ASMO considers multiple radio stations as means to channel the intended message to the targeted regions. The most widely used radio stations during 2014 are Stara Radio, Arakozia Radio, Arman Radio, Neda Radio, Rah-e-Farda Radio, Spogmai Radio, Nawa Radio,Killid Radio, Aiana Radio and Radio Televsion of Afghanistan( RTA) through which ASMO aired its TV spots. Every station has a specific coverage range in terms of targeted regions and many provide nationwide coverage. Worth mentioning that the script of radio spots are approved by the Health Promotion Department of MoPH before production and airing of the spot. Television Broadcasting Although radio has wide appeal and use in the rural regions, there is a growing place for TV in both urban and rural areas. ASMO uses TV ads as a means to widely communicate its messages and products on birth spacing, safe water systems, anemia prevention product and oral rehydration therapy to its target market. produced in four languages, 14 TV spots are including Dari, Pashto, Hazaragi and Uzbaki (for the first time in the last two languages). In year 2014, the total number of advertisements broadcasted on TV stations were 1,247( Television Broadcasting Network promoting ASMO Health Products 470 paid & 777 bouns) spots. ASMO has reached with priority health messages to an estimated 14 million individuals through broadcasting of TV spots via national and regional TV stations. There are multiple TV stations with vast coverage over the country. The most widely used Television networks during 2014 have been ten stations (Tolo, Zhwandoon, Kabul News, Khorshid, Tamadon, Rah-e-Farda, Aina, Shamshad, Nega and One TV) through which ASMO aired its TV sposts. 11 Point of-sale Materials (POS) In year 2014, ASMO disterbuted over 178,096 POS materials nationwide to increase recognition and eventually support the sales of ASMO quality health products. Those materials included posters, pens, plastic carry bags, notebooks, folders, outdoor signages, Flipcharts, CDs, Brushers and leaflets. The POS materials promoted branded health messages on the benefits of using maternal and child health products. The Marketing Department displayed reproductive and child health messages using wall paintings and illustrations in nine popular congregation points in six provinces, including Kabul, Herat, Balkh, Nangarhar, Kandahar and Takhar. The messages are seen and read by thousands of women and men every day. 12 Pictures of Selected Point-of-Sale Materials 13 Table 1. Branded and Generic Mass Media Communication Activities ASMO: Mass Media Activities for Behavior Change Communication (Dec/2013-Nov/2014) Communication Activity/Tool Birth spacing Methods :Khoshi OCs/Injectable & Asodagi condom Radio Generic/Branded Branded ORS SWA (Abpakkon) Iron Folate Birth spacing Methods :Khoshi OCs/Injectables & Asodagi condom Generic ORS SWS (Abpakkon) Iron Folate Commercial Advertisement :Birth Spacing with focus on Branded Description Languages # of provinces # OF broadcaste d Four radio spots on Birth spacing was broadcasted nationwide through 4 nation radios Four radio spots on Dehydration Prevention were broadcasted nationwide through nine nation radios Four radio spots on Safe Water System were broadcasted nationwide through nine nation radios Four radio spots on Iron Folate were broadcasted nationwide through nine nation radios Four radio spots on Birth spacing was broadcasted nationwide through 4 nation radios Four radio spots on Dehydration Prevention were broadcasted nationwide through nine nation radios Four radio spots on Safe Water System were broadcasted nationwide through nine nation radios Four radio spots on Iron Folate were broadcasted nationwide through nine nation radios Broadcasted commercial Ads through nine nation TV channels Dari/Pashto/Uzbaki Hazaragi 34 Dari/Pashto/Uzbaki Hazaragi 34 Dari/Pashto/Uzbaki Hazaragi 34 738 Dari/Pashto/Uzbaki Hazaragi 34 818 Dari/Pashto/Uzbaki Hazaragi 34 713 Dari/Pashto/Uzbaki Hazaragi 34 712 Dari/Pashto/Uzbaki Hazaragi 34 749 Dari/Pashto/Uzbaki Hazaragi 34 817 Dari/Pashto/Uzbaki Hazaragi 34 353 712 727 TV Khoshi IC, OC & Asodagi condom Commercial Advertisement: Dehydration Prevention with focus on Shefa ORS Commercial Advertisement: Clean Water with focus on Abpakkon Safe Water System Commercial Advertisement: Anemia Prevention with focus on Iron folate Point material II. Health Information pictorial Training Tools Generic Health & Products specific Information Leaflets Branded Point of-Sales (POS) promotional materials with key health message reminders Branded Broadcasted commercial Ads through nine nation TV channels Dari/Pashto/Uzbaki Hazaragi 34 272 Broadcasted commercial Ads through nine nation TV channels Dari/Pashto/Uzbaki Hazaragi 34 265 Broadcasted commercial Ads through nine nation TV channels Dari/Pashto/Uzbaki Hazaragi 34 357 Distributed information pictorial guides as learning aids for community participants Distributed information leaflets on health messages for community participants and private providers Distributed POS promotional materials through community outreach participants /private providers Dari/Pashto Community Outreach Programs The ASMO Community Outreach Department organizes and conducts numerous types of community outreach activities to help build recognition and awareness of the need to use maternal and child health products for their benefit and that of their families. This includes programs focused on Shuras and other Religious Leaders, Community Health Leaders, Women’s Groups, Youth Advocacy Groups as well as School Teachers and Educational Leaders. 15 355 19 Dari/Pashto 149,467 19 Dari/Pashto 28,274 34 Community Health Meetings (Jalasa Sehi Jamea) ASMO has tested and successfully implemented the Jalasa Sehi Jaea (JSJ) community outreach program as an effective means by which to disseminate key health messages and promote positive behavior change within the village or community . A JSJ brings together women or men (separately) who are well respected and represent the community to discuss various aspects of community living, one of which is health. ASMO solicited the services of a number of JSJ organizer to train JSJ participants on birth spacing methods, safe water systems, anemia and diarrhea prevention products available to them within their communities. The meeting venues provided for a secure and non-threatening environment in which participants can freely express their needs and possible misconceptions. The JSJ is a structured meeting with clear objectives. Using audiocassette tapes and recorders as well as visual pictorial informational placards as discussion guides, facilitators conducting these two-hour sessions actively solicited questions and provided clear answers on sensitive health topics in an open, participatory and supportive environment. Bringing the target populations together as a group allows members to gain strength from each other which helps them share their needs and concerns. JSJ members are expected to use their knowledge to promote the use of ASMO products by educating families and groups in the community. All sessions are conducted separately for women and men, and the facilitators for women are female and for men are male. In each session, there are at least 10 to 15 participants (average of 12 individuals per session) and JSJ organizers were expected to complete at least eighteen (18) (male and female) sessions per month in each of the three districts of the target province. During the year 2014, in total 678 (Male &Female) sessions were held covering a total of 9,435 ( Male & female) participants in nine districts (Khuja Ghar, Barak, Farkhar, Ahmad Abad, Gardez, Sayed Karam, Shebar, Bamyan Center and Yaka Wolank) of three provinces of Takhar, Paktya and Bamyan. The program was carried out through 18 JSJ organizer. In addition in this year 188 (116 male and 72 female) sessions held by peer educators that 1,917 (1,184 male and 733 female) attended in peer educator sessions. For more information, please refer to Tables 2.1. and 2.2 below. Table 2.1. Implementation of Community Health Meetings(JSJ) in Year 2014 No Provinces # of # of Male # of Female # of Male # of Female 1 Bamyan Districts Sessions Sessions Participants Participants 3 130 116 1,623 1,574 2 Takhar 3 103 104 1,422 1,477 3 Paktya 3 112 113 1,667 1,672 345 333 4,712 4,723 Total 9 16 Table 2.2. Implementaiton of Peer Educators’ Meeting in 2014 Province name Sessions Participants Male Female Male Female Nov Dec Total Oct Nov Dec Total Oct Nov Dec Total Oct Nov Dec Total Bamyan Oc t 0 16 17 33 0 0 0 0 0 193 186 379 0 0 0 0 Takhar 0 36 47 83 0 36 36 72 0 348 457 805 0 365 368 733 Total 116 72 1184 733 Health Messages by Cassette Tapes The messages delivered by the cassette tape explain the benefits and the proper use of generic and ASMO specific birth spacing, safe water systems and dehydration prevention quality health products. In the year 2014, The audio cassettes were updated with the messages, benefits and use of Iron Folate tablets to prevent anemia among women of reproductive age especially pregnant and lactating ones. Also for easily access of the information the cassettes contents were burnt in Compact Disk(CD) format as well. The cassette tapes were distributed nationwide through ASMO JSJ Organizers and used during JSJ sessions. Table 3. Mass media Communication and Community Outreach Activities in Year 2014 Mass Media or Community # Spots or Outreach Activities Sessions Estimated Number of Individuals Exposed TV Spots 1,247 14 Million Individuals Radio Spots 5,986 15.5 Million Individuals JSJ sessions 866 11,352 individuals Total 7,233 Spots 866 Sessions There are around 14,000, 000 viwers/ listeners of ASMO TV spots assuming that 90% of spots were listened/viewed. Technical Support Provided to the MoPH Health Promotion Department ASMO works closely with MoPH by providing technical assistance in Bahavoir Change Communication. ASMO technically facilitated a five day behavior change/ interpersonal communication training for provincial public Health Directorates and implementating NGOs staff. The training was conducted on 19-23 April 2014 for 29 participants (26 male and 3 female). In addition, ASMO is an active member of Reproductive Health Task Force and attended the task force meetings regularly. The ASMO Marketing and Business Development Department, along with other contributing NGOs or donors, routinely provides direct technical IEC/BCC support to the Health Promotion Department of the MoPH. ASMO Marketing personnel met with the members of IEC/BCC Taskforce of the Ministry of Public Health on a monthly basis to help them develop IEC materials as well as assist them to finalize relevant training guidilnes. In addition, the department actively participated in national-level public awareness events, such as the National Safe Motherhood Day, CHWs day. ASMO is supportive for the marketing capacity development needs of the Health Promotion Department of the MoPH and will continue this support in the future, as requested. 17 The ASMO Website The ASMO website (www.asmo.org.af) developed in year 2012 and is updated on monthly basis. It is an essential component of the entire ASMO program. This multi-lingual frame-based website design provides quick access and fast downloads of relevant health service and product information to a range of viewers including our major client, the MoPH, potential international donors, local and international NGOs, partner service and product providers as well as public and private health providers and commercial channel partners such as wholesalers, retail pharmacies, etc. This website will contain a full array of technical information about the ASMO product portfolio including downloadable technical inserts, as well as communication messages for positive behavior changes for consumers. This site will be an essential element in our goal to inform health providers and the general public with the most up-to-date and relevant actionable information regarding specific product categories that ASMO will promote. The site will provide easy access to certified training curriculums and quality standards of performance that will be of great interest and an invaluable tool to our partner national professional associations such as the Afghan National Medicine Services Organization (ANMSO) and the Afghanistan Private Hospital Association (APHA). With the availability of this robust and well-maintained website. ASMO will be better able to communicate to its partners and eventually consumers on a timely professional basis with its goal of assisting the MoPH and other NGOs in having an immediate impact on the dissemination of critical public health information. Furthermore ASMO official facebook page was created and its being updated on daily basis, which can play a key role in introduction of ASMO to people. V. Expected RESULT 2 Increased access to reproductive health and child health products by Afghan households ASMO continues to procure its contraceptive products and Iron Folate from USAID-funded international suppliers through Futures Group Internatioanl. However, re-hydration and safe water products are now being sourced locally from Khalid Irshad Pharmaceuticals (KIP), which produces quality products at sustainable costs. Iron Folate tablet is procured in the form of 1,000 tablets per box and then repackaged by KIP in the form of 30 tablets per bottle. Further more, In collaboration with the Logenix International L.L.C, the ASMO's Procurement and Logistics Department continued management of the entire process of health product importation and procurement, local production support, warehousing 18 of incoming unpackaged materials, re-packaging operations of finished goods, inventory storage and logistical distribution to the five (5) regional sales/warehouse facilities throughout Afghanistan. A. International Procurement and Local Pharmaceutical Health Product Sourcing During the year 2014, ASMO imported significant quantities of USAID-funded tax-exempt donation products comprised of bulk-packed, unbranded contraceptives and Iron Folate tablets through FGI. The family planning products are re-packaged with branded packaging and labeled with expiration date and required information for consumer use. This task was conducted by 58 Widows. ASMO handles the administrative support for the employees, such as providing transportation to and from the warehouse, and pays them a nominal but lifesustaining daily wage that is sufficient to support themselves and their children. In addition, ASMO provides a nutritious lunch and dining facilities for the employees at the warehouse. This is an example of a small investment having an enormous payoff in goodwill and employee satisfaction. I. Procurement, Warehousing, Repackaging and Distribution Operations ASMO’s central warehouse in Kabul serves as the facility for receiving imported USAID-funded bulk contraceptive products. The central warehouse also receives incoming packaging materials to re-package the bulk contraceptive products into branded finished products and maintains the inventory for supplying the five regional field sales offices and warehouse facilities. ASMO’s main Kabul-based warehouse is managed by a Warehouse Officer under direct supervision of the Procurement & Logistics Manager. Warehouse operations currently go through a series of quality assurance activities that will improve their raw material, bulk stock and finished goods inventory. ASMO staff record all inventory movements in the warehouse into a computerized system to track all finished goods by lot, expiration date, and customer ship-to point. The warehouse established best practices in developing and complying with Standard Operating Procedures (SOPs) for each step in the warehouse operation (e.g. label, version control procedures). Based on monthly sales forecasts and inventory levels, finished products are shipped by contracted freight forwarders to ASMO’s five regional warehouse facilities in Jalalabad, Takhar, Mazar-e-Sharif, Herat and Kandahar. Regional sales executives at each of the warehouses are responsible for ensuring the availability of adequate levels of finished goods inventory to support their current and projected commercial channel partners’ (wholesalers, sub-wholesalers and retail pharmacies) demand for ASMO’s health products. The Regional Sales Executives are responsible for managing the product stock held in their regional warehouses and for oversight of inventory and facilities management. All warehouse and logistics operations follow strict SOPs to ensure the required levels of quality control and assurance are met. 19 Number of Commercial Private Sector Outlets Stocking ASMO’s Products Considering that retail outlets in Afghanistan can consist of pharmaceutical retailers and wholesalers, as well as grocer retailers and wholesalers, it is difficult to estimate the rate of penetration within the targeted provinces by product. In year 2014, the ASMO began working with large citybased wholesalers with distribution networks beyond city limits that penetrate rural areas. This has been a very successful element of the ASMO’s goal to increase product access to those marginalized areas. The sales database so far has registered 3,767 commercial outlets stocking AMSO products and are in direct contact with the Sales Department. There are also unknown number of unregistered outlets stocking ASMO products that are served indirectly through the project wholesalers . II. Training Activities The ASMO’s Training Department plays a vital role in fostering health products proper use and promoting behavior change to target populations through the provision of training programs for private sector health providers (private doctors, midwives, nurses and wholesalers/retail pharmacy owners) and community influencers (male/female shuras, teachers, religious leaders)at the community-level. This has been achieved through conducting direct product training classes by ASMO’s certified master trainers. In year 2014, ASMO Master Trainers trained 1,129 pharmacists, community shura members, private doctors, midwives, nurses, CHWs and provincial PHO/NGOs’ staff directly at the field. Table 4 provides a breakdown of the number of trainees by type during the reporting period. Table 4. Trainings by Trainee Type (Private Providers versus Community Influencers) Training Category #of Individuals Trained Pharmacists 379 Doctors/Midwives 65 Community Shura 305 Teachers 144 CHWs 86 cia Provincial PHO/NGO staff l NGO staff 150 Sub-Total 1129 20 Figure 1. Geographical representation of field training activitieis for Private Health Providers & community influencers Highlighted provinces represent ASMO training activities according to the work plan. The provinces and number of trinees from various categories were determined and trained based on the criterias such as sales coverage,number of active outlets in the province, need assessment suggested by sales team, and seasonal variations. These provinces include Badakhshan, Baghlan, Balkh, Bamyan, Faryab, Kabul, Kandahar, Kapisa, Herat, Logar, Nangarhar, Parwan andTakhar. VI. Expected RESULT 3 Increased use of ASMO supported products by men, women of reproductive age and children under the age of five. During the year 2014, the total Couple Years of Protection (CYP) resulting from the distribution of all temporary contraceptives by ASMO was 271,835. A. Field Sales Achievements ASMO was able to continue to increase unit sales of all socially marketed health products within Afghanistan. (see Figure2 ). In the year 2014, the cumulative unit sales of ASMO's social marketing products reached to 14,298,498 units. The steady increase in sales is mainly the result of the sales approaches and techniques, expanded brand awareness through mass media communication campaigns, expanded retail outlets access through broader wholesale reach, and the availability of more highly trained and qualified private sector health providers. 21 Figure 2. Total Units of ASMO Socially Marketed Health Products Sold During 2014 2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 The estimated Couple Years Protection (CYP) generated by ASMO during the year 2014 is listed in Table 5. Table 5. ASMO Contraceptive Product Sales & CYP in Year 2014 Product Type Brand Name FY 2014Units Sold CYP Denominator Condoms Asodagi 10,138,968 120 84,491 Oral Contraceptive Pills Khoshi 1,492,548 15 99,503 Injectable Contraceptives Khoshi 351,360 4 87,840 271,835 Total CYP I. CYP Birth Spacing Methods: Asodagi Brand Male Condoms The USAID-branded Asodagi Condom is marketed as a temporary method of birth spacing. 0 Male Customer Purchasing Asodagi brand Condoms from the Private Pharmacy 22 As shown in Figure 3, total of 10,138,968 piece male condoms were sold in the year 2014. Figure 3. Total Number of Male Condom Units Sold 23 II. Birth Spacing Methods: Khoshi brand Oral Contraceptive Pills The USAID-branded Khoshi Oral Contraceptive (OC) Pill is primarily intended as a temporary method of birth spacing. As shown in Figure 4 below, total of 1,492,548 cycles of Oral Contraceptives were sold in year 2014. Figure 4. Total Number of Oral Contraceptive Units Sold 24 III. Birth Spacing Methods: Khoshi Brand Injectable Contraceptives The USAID-branded Khoshi Injectable Contraceptives is primarily intended to be as a temporary method of birth spacing. Private Clinic Doctor demonstrating the proper use of the Khoshi Injectable Selling Banners for Injectable brand Khoshi As shown in Figure 5 below, in year 2014, total of 351,360 vials of injectable contraceptives were sold. Figure 5. Total Number of Injectable Contraceptive Units Sold 25 IV. Safe Water Systems: Abpakon brand Chlorinated Water Treatment Solution The USAID-branded Abpakon (Water Cleaner) is a simple, affordable and effective chlorine solution (0.5% concentration of sodium hypochloride ) used for disinfection of unclean water and for protection from diarrhea. It is produced and packaged in Afghanistan by KIP and is available in shops, clinics and pharmacies across the country. Pharmacist displays the Abpakon brand Safe Water System Selling Banners for Chlorin brand Abpakon As shown in Figure 6 below, in year 2014, 114,625 bottles of Abpakon were sold. As result 114,625,000 liters of water disinfected. Figure 6. Total Number of Safe Water Solution Units Sold 26 V. Dehydration Therapy Products: Shefa brand Oral Rehydration Salts The USAID-branded Shefa ORS is used for preventing dehydration resulting from diarrhea, vomiting, and intestinal infections. Shefa is a 20.5 gram sachets in three different flavors of apple, orange and lime. Shefa ORS is easy to use and very affordable. The product is very effective as it replenishes the loss of body fluids resulting from severe diarrhoea. The Shefa brand of this ORS product is widely available in shops, clinics, hospitals and pharmacies throughout the country. Consumer taking samples of Shefa ORS at the National Release Program in Kabul Selling Banners for Shefa brand ORS As shown in Figure 7 below, in year 2014, total of 2,024,800 Shefa sachets were sold. Figure 7. Total Number of Oral Rehydration Salt Units Sold 27 VI. Treatment/Prevention of Anemia: Iron Folate Pill (Taqwia Khon) The USAID-branded Iron Folate Pill (Taqwia Khon) is a simple, affordable and effective product. Iron Folate pill is used for treatment and prevention of anemia especially among women between 15-49 years of age. It is repackaged in Afghanistan by KIP and is available in clinics and pharmacies across the country. As shown in Figure 8 below, in year 2014 a total of 176,197 bottles of Iron Folate (Taqwia Khon) equaling to 5,285,910 tablets were sold. Figure 8. Total Number of Iron Folate (Taqwia Khon) Units Sold 28 B. Cumulative Sales Activity Sales coverage can be categorized into four groups: "High Coverage" includes provinces with sales over one million units, "Moderate Coverage" includes provinces with sales over hundred thousand units, "Limited Coverage" includes provinces where sales were less than hundred thousand units and “no coverage” where there were no sales activity during the period of December 01, 2013 to November 30, 2014. Figure 9. ASMO Field Distribution Networks & Direct Sales Coverage in 2014 As shown in Figure 9, there are currently three (3) high coverage provinces, thirteen (13) moderate coverage, fifteen (15) limited provinces and three (3) no coverage sales areas: Return-To-Project (RTP) Funds Analysis In the year 2014, the Project's revenue was $2,143,545.64. This amount is the sum of sales for condoms, oral contraceptive pills, injectable contraceptives, safe water solutions, ORS and Iron Folate. Future Group was authorized by USAID to funnel RTP funds back into the project for the purpose to directly support ongoing and expected Project activities in Afghanistan under the following categories: 1) Production of packaging materials for commodities sold within the Project’s current line as branded products; 2) IEC materials production to support the promotion of the Project's health messages and branded products; 3) Procurement of commodities currently being distributed such as ORS, safe water solutions and potential new products in the future; and 29 4) Support of internal capacity building activities for locally based staff related to the establishment and implementation of a local Afghan social marketing entity – a key Project objective. ASMO followed these approved uses of RTP funds to offset direct project expenses. The prime categories in which the ASMO used these funds in the year 2014 were commodity procurement (ORS and safe water solutions), and product repackaging. ASMO plans to continue the use of RTP funds on project-related activities (per the approved categories of spending) until the end of Project period of performance. VII. ADDITIONAL Expected RESULT 4 Improved Operational Effectiveness and Organizational Development A. Administrative and Operational System Enhancements ASMO is committed to creating and sustaining a productive working environment and professional relations among its employees in order to effectively carry out its mandate and mission. To do so, ASMO has established a set of operational policies and procedures to guide the organization’s activities and its employees in the work place. Office Operation manual provides operational policies and procedures pertaining to human resources and personnel administration, financial management, procurement/contracts administration and general administration for ASMO employees to follow in carrying out the organization’s mission and activities. I. Financial Management and Internal Control ASMO’s financial management and internal control systems were independently audited by Zeeshan Ali & Co. Chartered Accountants, which is a member of the international Leading Edge Alliance for the year ended December 2013. The audit was conducted in May & June 2014, where the auditors give ASMO their unqualified opinion on ASMO’s financial statements. They further audited ASMO’s fund accountability statement for its subcontract with Futures Group International under the USAID funded HPP project and in their opinion, the statement was in conformity with the applicable USAID rules and regulations and with the terms and conditions of the subcontracts. Furthermore, the auditors found ASMO to be in compliance with all applicable local laws and regulations. ASMO doesn’t only rely on external auditors for internal controls. Internal control policies, procedures & measurement are routinely updated & monitored by Management. Monitoring & evaluation department plays important role assuring that staff are directed to compliance with policies, procedures & know the importance of ethics. Necessary measures are taken to avoid or prevent breach. Also measures are there to detect breaches if exist and correct them on timely manner. In addition, Finance Manager who plays an important role in monitoring and implementing both Financial Management and Internal control participated in a very productive three weeks training in which two of the Major topics studied during the training course were Financial Management and Internal Control and the content was focused on NGOs environment. The training course for Financial Management and Internal control was organized by famous Bioforce Institute Lyon France in coordination with Management Accounting for NGOs (MANGO). 30 Capacity Building Activities Capacity building is a core principle of ASMO. We believe that it’s not only just about Social Marketing and Behavior Change Communication but also the effective application of those skills through our staff and building their confidence and abilities to respond to opportunities and challenges in the future. It is the key to personal, community and broad-based growth and a key element in reducing poverty. ASMO continues to support capacity building of staff through various means, including overseas training seminars and formal educational certification (For example, Study Tour to India, Managing Finance & Funding and Database trainig techniques) participation in key management skills trainings. ASMO has invested an enormous amount of time and energy in building up the capacity of its current implementing partners, whether they are creative communications companies or local services and product suppliers. In accordance with the Afghan Social Marketing Organization (ASMO) approved work plan, ASMO proposed a capacity building plan in order to equip its key staff with required knowledge and skills and put ASMO in a unique position to assist the MoPH, donors and the growing private sector to effectively address unmet health and social needs of the Afghan community as a “Partner for better life”. ASMO conducted a study tour to India for members of ASMO’s Board of Directors, departments managers and members of the Reproductive Health and Health Promotion Departments of the Minisltry of Public Helath. The purpose of the trip was to visit long –running and successful social marketing programs in India to get insight about their operations and keys to success. During the study tour, the delegation had meetings with senior management teams from Population Services International (PSI), Marie Stopes Inernatinal (MSI), Hindustan Latex Family Planning Promotin Trust( HLFPPT) and Merrygold Netwrks as well as officials form the Natinal AIDS Control Organization (NACO). During the meetings, the delegation learned about the history and evolution of India’s social marketing programs and the current status of social markentign initiavites, including cavarge, product portfolio, and outcomes. The delegation also couducted site visits to review the distribution and marketing activities of selected social marketing programs and interventions that could be successfully replicated in Afghanistan by ASMO so that it would improve awareness, access and use of social marketing pruducts. Meanwhile ASMO successfully provided databse training for key staff for the purpose of building their capacity which is a great investment for future of ASMO. Table 5 describes the details of capacity building trainings attended by the ASMO’s professional staff during the year 2014. Selection of training program was based on staff’s annual performance reviews and skills needs assessment. Table 6. Capacity Building Opportunities Provided for ASMO Staff December 1, 2013 – November 30, 2014 No 1 2 3 4 Project Position Course(s) Organization Body Location Date Executive Director Study Tour FGGO(HPP) India May 29-Jun 6,2014 M&E Manager Study Tour FGGO(HPP) India May 29-Jun 6,2014 Sales Manager Study Tour FGGO(HPP) India May 29-Jun 6,2014 Marketing Manager Study Tour FGGO(HPP) India May 29-Jun 6,2014 31 5 Outreach Manager 6 7 8 9 10 11 12 13 14 15 Study Tour FGGO(HPP) India May 29-Jun 6,2014 Procurement Manager Study Tour FGGO(HPP) India May 29-Jun 6,2014 Training Manager Study Tour FGGO(HPP) India May 29-Jun 6,2014 Admin/Finance Manager Managing Finance & Funding Biofroce Lyon France/Mango UK Lyon France M&E Manager Database ASMO ASMO 01-30 Oct,2014 Communication Officer Database ASMO ASMO 01-30 Oct,2014 Database Clerk Database ASMO ASMO 01-30 Oct,2014 Graphic Designer Database ASMO ASMO 01-30 Oct,2014 IT Assistant Database ASMO ASMO 01-30 Oct,2014 M&E Officer Database ASMO ASMO 01-30 Oct,2014 Procurement Assistant Database ASMO ASMO 01-30 Oct,2014 10 - 28 Nov 2014 OVERALL CHALLENGES AND LESSONS LEARNED A. Challenges 1. Security concerns in some districts of provinces due to instability and presidential election such as Kunar, Nangarhar, Sar-e-Pul, Faryab, Kandahar, and Badakhshan limited access to ASMO sales team 2. Long presidential election process negatively affcetd the overall business environment including the tendency of wholesalers to purchase ASMO products in bulk. 3. Short project life and uncertainty about job security increased turnover rate, decreased staff motivation and challenged the recruitment process of new staff 4. Stock out of Abpakon in Kabul due to delays in vetting process of the supplier resulted a slight reduction in product sales. 5. Existence of competitive products with low price (i.e. Ferfolic , Flic acid Ferrus Sulphate and Dwrasal, Dawi Salt, OR-Salt) in the market caused lower sales than the assigned targets for both products 6. Unavailability of Packaging Materials for some of the products such as Asodagi, Khoshi (IC & OC) and Taqwia Khon (Iron Folate) due to delays in vetting process caused product stock out. B. Lessons Learned The key lessons learned by ASMO during the year 2014 include: 1. Dashboard is a useful monitoring tool in a stable situation (business) and any fluctuation such as shortage of products and packaging materials can lead to false interpretation 2. The market for ASMO products is very competitive and slight increase of product price will affect the position of ASMO products in the market negatively. 32 3. When there is products stock out, sales representative lose many sales orders and other similar brands are replacing ASMO products in the market. 4. Internal quality management such as internal monthly Coordination Meetings among ASMO departments have positive impacts on ASMO activities especially at the field level 5. Coordination with local authorities i.e. MoPH provincial offices and Provincial Women Affair offices particularly for community outreach/JSJ program is an effective approach to successfully implement community based interventions. 6. Conducting a capacity assessment of production companies is critical before offering partnership 33