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40 SWFF Innovators Securing Water for Food Technical Assistance Facility November 2017 – May 2018 SEMI-ANNUAL REPORTING This product is made possible through the support of the Securing Water for Food: A Grand Challenge for Development partners: the United States Agency for International Development (USAID), Sweden through the Swedish International Development Cooperation Agency (Sida), the Ministry of Foreign Affairs of the Kingdom of the Netherlands, and the Government of South Africa. It was prepared by The Kaizen Company and does not necessarily reflect the views of the Securing Water for Food partners. Further information about Securing Water for Food can be found at www.securingwaterforfood.org. For more information about the SWFF Technical Assistance Facility, contact [email protected]. SWFF INNOVATOR PIPELINE (2014–2018) customer base growth over time 4 3 ACTIVE GRADUATE 2 1 5 STAGE STAGE STAGE STAGE STAGE ALUMNI Reel Gardening Aybar FutureWater Practical Action ICBA MyRain World Hope aQysta AST Ignitia Naireeta Services Lal Teer Seed ICU – Peru IVL SERI CUT WGI CSA – MNP WASTE Stichting Green Heat Uganda Hydroponics Africa Project Alba SkyFox Univ. of Malawi MimosaTEK SI Technologies International MIT – Tata Driptech MetaMeta (Saline Potato) ICU – Jordan CEC Islamic Relief Kenya CSDES MetaMeta (WaterPads) ICU Tunisia Deutsche Welthungerhilfe Wageningen TAHMO Puralytics ARCADIS UTEP 0–100 101–1,000 1,001–10,000 10,001–999,999 1,000,000+ ACTIVE INNOVATORS’ IMPACTS PER $1,000 (2014–2018) Number of adopters 156 End Users $207 in Sales 832,228 Liters 86 Hectares 121,792 Liters 61 Liters 282 Tons 663 Hectares Agricultural water consumption reductions Volume of water reallocated to food value chain Increase in installed water storage capacity Mass of crops grown Grazing lands impacted Cropland impacted Product sales where applicable PROGRAM TARGETS AND ACTUAL IMPACT (2014-2018) 2015 2016 2017 2018 3m 2.5m 2m 1.5m 1m .5m AREA (HECTARES) 0m Land Under Improved Production (hectares) 7m 6m 5m 4m 3m 2m 1m 0m 2015 2016 2017 2018 SALES (USD) Product Sales (USD) 2015 2016 2017 2018 4m 3.5m 3m 2.5m 2m 1.5m 1m .5m NUMBER OF END USERS IMPACTED BY INNOVATION 0m End Users (farmers) 2015 2016 2017 2018 MASS (TONS) 0m Mass of Produce Grown (tons) Target Actual 4m 3.5m 3m 2.5m 2m 1.5m 1m .5m 2015 2016 2017 2018 10b 12b 8b 6b 4b 2b VOLUME (LITERS) 0b Agricultural Water Consumption Reductions (liters) 2015 2016 2017 2018 2.5m 2m 1.5m 1m .5m 1,000m 800m 600m 400m 200m VOLUME (LITERS) 0m Installed Water Storage Capacity (liters) 2015 2016 2017 2018 VOLUME (LITERS) 0m Water Reallocated to the Food Value Chain (liters) 27% 21% 41% 11% Middle Income Upper Income Extreme Poor Low-Income Poor POVERTY LEVELS OF SWFF END USERS ACROSS ALL INNOVATORS (2014–2018) Honduras Peru Malawi Uganda Kenya Rwanda Ethiopia Egypt Pakistan Tajikistan Nepal Bangladesh Vietnam Cambodia India Turkey Tunisia Jordan South Africa Nigeria Senegal Sierra Leone Guinea Lesotho Mozambique Mali Ghana Mexico SWFF INNOVATOR LOCATIONS (28 COUNTRIES) (2014-2018) OVERALL STATUS TECHNICAL INDICATORS Number of customers/ end users Agricultural water consumption reductions Water reallocated to the food value chain Increased water storage capacity Hectares of farmland Hectares of grazing land Increased crop yields Mass of crops grown FINANCE Matching funds & external leverage Total product sales Profit margin Number of partnerships leveraged RESULTS TO DATE 3,511,662 people 11,419,287,341 liters 423,935,564 liters 106,005 liters 2,101,307 ha 577,796 ha 6% – 80% 3,668,013 tons RESULTS TO DATE $16,637,588 $4,295,252 0% – 60% 185 ON TARGET NOT ON TARGET TARGETS PARTIALLY MET STATUS UNKNOWN Reel Gardening ICBA Project Alba CSA – MNP SkyFox Green Heat Ignitia Hydroponics Africa IVL SERI Lal Teer Seed MimosaTEK Naireeta Services SI Technologies ICU – Peru WGI CUT Univ. of Malawi WASTE Stichting INNOVATOR MILESTONE PROGRESS PERCENTAGE OF SUPPORT ENGAGEMENTS THAT LEAD TO VALUABLE OUTCOMES FOR THE INNOVATOR 100% 75% 50% 25% 0% 2015 2016 52% 89% n=31 n=38 Source: SWFF Scope of Work Tracker 2017 77% n=35 n = support engagements

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  • 40 SWFF Innovators

    Securing Water for Food Technical Assistance Facility November 2017 – May 2018

    SEMI-ANNUAL REPORTING

    This product is made possible through the support of the Securing Water for Food: A Grand Challenge for Development partners: the United States Agency for International Development (USAID), Sweden through the Swedish International Development Cooperation Agency (Sida), the Ministry of Foreign Affairs of the Kingdom of the Netherlands, and the Government of South Africa. It was prepared by The Kaizen Company and does not necessarily reflect the views of the Securing Water for Food partners. Further information about Securing Water for Food can be found at www.securingwaterforfood.org. For more information about the SWFF Technical Assistance Facility, contact [email protected].

    SWFF INNOVATOR PIPELINE (2014–2018)customer base growth over time

    43

    AC

    TIV

    EG

    RA

    DU

    ATE

    21 5STAGE STAGE STAGE STAGE STAGE

    ALU

    MN

    I

    Reel Gardening

    Aybar

    FutureWater

    Practical Action

    ICBA

    MyRain

    World Hope

    aQysta

    AST

    Ignitia

    Naireeta Services

    Lal Teer Seed

    ICU – Peru

    IVL SERI

    CUT

    WGI

    CSA – MNP

    WASTE Stichting

    Green Heat Uganda

    Hydroponics Africa

    Project Alba

    SkyFox

    Univ. of Malawi

    MimosaTEK

    SI Technologies International

    MIT – Tata

    Driptech

    MetaMeta (Saline Potato)

    ICU – Jordan

    CEC

    Islamic Relief Kenya

    CSDES

    MetaMeta (WaterPads)

    ICU – Tunisia

    Deutsche Welthungerhilfe

    Wageningen

    TAHMO

    Puralytics

    ARCADIS

    UTEP

    0–100 101–1,000 1,001–10,000 10,001–999,999 1,000,000+

    ACTIVE INNOVATORS’ IMPACTS PER $1,000 (2014–2018)

    Number of adopters156 End Users $207 in Sales

    832,228 Liters 86 Hectares

    121,792 Liters

    61 Liters 282 Tons

    663 Hectares

    Agricultural water consumptionreductions

    Volume of water reallocatedto food value chain

    Increase in installedwater storage capacity

    Mass of crops grown

    Grazing lands impacted

    Cropland impacted

    Product sales where applicable

    PROGRAM TARGETS AND ACTUAL IMPACT (2014-2018)

    2015 2016 2017 2018

    3m

    2.5m

    2m

    1.5m

    1m

    .5m

    AR

    EA

    (HE

    CTA

    RE

    S)

    0m

    Land Under Improved Production (hectares)

    7m

    6m

    5m

    4m

    3m

    2m

    1m

    0m2015 2016 2017 2018

    SA

    LES

    (US

    D)

    Product Sales (USD)

    2015 2016 2017 2018

    4m

    3.5m

    3m

    2.5m

    2m

    1.5m

    1m

    .5m

    NU

    MB

    ER

    OF

    EN

    D U

    SE

    RS

    IM

    PA

    CTE

    D B

    Y IN

    NO

    VA

    TIO

    N

    0m

    End Users (farmers)

    2015 2016 2017 2018

    MA

    SS

    (TO

    NS

    )

    0m

    Mass of Produce Grown (tons)

    TargetActual

    4m

    3.5m

    3m

    2.5m

    2m

    1.5m

    1m

    .5m

    2015 2016 2017 2018

    10b

    12b

    8b

    6b

    4b

    2b

    VO

    LUM

    E (L

    ITE

    RS

    )

    0b

    Agricultural Water Consumption Reductions (liters)

    2015 2016 2017 2018

    2.5m

    2m

    1.5m

    1m

    .5m

    1,000m

    800m

    600m

    400m

    200m

    VO

    LUM

    E (L

    ITE

    RS

    )

    0m

    Installed Water StorageCapacity (liters)

    2015 2016 2017 2018

    VO

    LUM

    E (L

    ITE

    RS

    )

    0m

    Water Reallocated to the Food Value Chain (liters)

    27%

    21%

    41%

    11%

    Middle Income

    Upper IncomeExtreme Poor

    Low-Income Poor

    POVERTY LEVELS OF SWFF END USERS ACROSS ALL INNOVATORS (2014–2018)

    Honduras

    PeruMalawi

    UgandaKenya

    Rwanda

    Ethiopia

    Egypt

    Pakistan

    Tajikistan

    NepalBangladesh

    Vietnam

    CambodiaIndia

    Turkey

    TunisiaJordan

    South Africa

    NigeriaSenegal

    Sierra LeoneGuinea

    Lesotho

    Mozambique

    Mali

    Ghana

    Mexico

    SWFF INNOVATOR LOCATIONS (28 COUNTRIES) (2014-2018)

    OVERALL STATUSTECHNICAL INDICATORSNumber of customers/end usersAgricultural water consumption reductionsWater reallocated to the food value chainIncreased water storage capacityHectares of farmlandHectares of grazing landIncreased crop yieldsMass of crops grown

    FINANCEMatching funds & external leverageTotal product salesProfit marginNumber of partnerships leveraged

    RESULTS TO DATE3,511,662 people

    11,419,287,341 liters

    423,935,564 liters

    106,005 liters

    2,101,307 ha577,796 ha6% – 80%3,668,013 tons

    RESULTS TO DATE$16,637,588

    $4,295,2520% – 60%185

    ON TARGET NOT ON TARGETTARGETS PARTIALLY MET STATUS UNKNOWN

    Reel

    Gard

    enin

    gIC

    BA

    Proje

    ct Al

    ba

    CSA –

    MNP

    SkyF

    ox

    Gree

    n Hea

    t

    Igni

    tia

    Hydr

    opon

    ics Af

    rica

    IVL S

    ERI

    Lal Te

    er Se

    edM

    imos

    aTEK

    Naire

    eta S

    ervic

    es

    SI Te

    chno

    logi

    es

    ICU

    – Per

    u

    WGI

    CU

    T

    Univ.

    of M

    alawi

    WAS

    TE St

    ichtin

    g

    INNOVATOR MILESTONE PROGRESS

    PERCENTAGE OF SUPPORT ENGAGEMENTS THAT LEAD TO VALUABLE OUTCOMES FOR THE INNOVATOR

    100%

    75%

    50%

    25%

    0%2015 2016

    52%

    89%

    n=31

    n=38

    Source: SWFF Scope of Work Tracker

    2017

    77%

    n=35

    n = support engagements