Indicator code# of MBO with answer Indicator CodeValBaselineY2 Value Mid targetEnd Trgt
18Level of Participation (on a scale of 1 to 6 with 6 being the highest)3904048.00000
108Number of MBO mechanisms and strategies implemented that address risks associated with climate change, particularly as these affect WYU (mitigating the impact of CC and disaster risk response and management)17202737.00000
118Number of advocacy and lobby efforts undertaken to raise and take up MBO issues at national level platforms (O5)7131422.00000
128Number of policies/practice changes from government or private sector partners addressing MBO sector issues (O6)692230.00000
138Ratings on the Leadership Satisfaction Survey4054048.00000
148Increase in income of Trias-supported MBO registered businesses (O3) - Revenue Generation204.55-57180265.00000
158Percentage of budget of the MBO alloted to increase WYU level of knowledge, skills, and attitude towards greater inclusivity, environmental sustainability, enterprise development, ˄ and climate change resilience (O2)368.41245.26999999999998348414.00000
168Number of proposals (policy and projects) developed and submitted (i.e. resulting to critical engagement)11162446.00000
178Number of networks that MBOs are members of and are actively participating in or building coalitions28454053.00000
188Number of leaders (current and potential) with sufficient personal competencies to take their roles as leaders60135155261.00000
198Number of knowledge management products, derived from joint learning and knowledge capitalisation processes, that are applied in our work with our MBO partners and internal Trias processes.6112035.00000
28Level of Psychological Safety (on a scale of 1 to 6 with 6 being the highest)4004048.00000
38Median of Percentages of MBO WYU Leaders (board and officers in org structure as mandated by bylaws) of all 8 MBOs (R1)450.28571428571433507.21486.23810000000003546.00000
48Cumulative and un-duplicated count of members, specifically WYU, that received or accessed any of MBO products, trainings or services111970110235121863143932.00000
5.18Secondary: BCP and CCA plans implemented3246784.00000
5.28Primary: Individual members have implemented CCA practices (R2)3520095185.00000
68Number of inclusive policies and structures being implemented by MBOs that promote safe spaces9141830.00000
78Number of services or products being offered or enhanced by MBOs37504555.00000
88Percentage of Trias supported enterprise that progress towards breakeven Operational self-sufficiency (OSS) ratio (O4)261.95177653808.00000
98Number of hectares that are protected, reforested or managed sustainably (e.g. organic farming, agro-forestry, agro-ecology other sustainable agriculture practices) by MBO partners79119042.33182418565.00000
M.E.15.141Median score of Customer service evaluation/ feedback4444.00000
M.E.2.11Number of members with community participation outside of KCOOP005001000.00000
M.E.2.111Leadership bench strength**0024.00000
M.E.2.132Percentage of Primary Cooperative with implemented OCA Plan33612.00000
M.E.2.141Number of members successfully linked to innovative climate and sustainable products and technologies (WYU)331015.00000
M.E.2.151Number of linkages / referrals established by LPMPC for .... particularly for WYU2334.00000
M.E.2.161Number of new suppliers supplying not less than 3 months10683120150.00000
M.E.2.171Median score on CEFE entrepreneurship competency assessment of leaders, key members and management and staff0023.00000
M.E.2.182Median Score of CEFE Competency assessment04946.00000
M.E.2.191Strength of management bench (pool of ready-to-step-up leaders)0023.00000
M.E.2.22Number of WYU members participating in CRM or NRM projects199334350500.00000
M.E.2.33Number of members attending in General Assembly and ownership meeting of their primary cooperative31320741332353.00000
M.E.2.41Number of members enrolled in the Kcoop digital app or site278010002000.00000
M.E.2.61Number of members applying business and livelihood management from the training provided by LPMPC (POST-TRAINING EVALUATION (SURVEY) + VALIDATED)610150250.00000
M.E.2.82Number of farmers practicing sustainable agriculture546266485.00000
M.E.2.92Number of organizations mentored on COMFAS technologies3413537.00000
M.E.5.41Number of members applying business management in their livelihood24850300500.00000
M.S.2.11Increase in revenue from the livelihood of WYU members001520.00000
M.S.3.21Increase of production volume of the WYU livelihood001520.00000
O.B.10.91Number of CCA activities participated in initiated by the networks55810.00000
O.B.12.111Number of platforms/events hosted or facilitated by GSAC6151015.00000
O.B.2.11Number of alliances/ networks where FTPN sits in the leadership or committees0012.00000
O.B.2.201Number of national and international networks affiliated or associated with1233.00000
O.B.2.41Number of networks/ alliances where LPMPC is sitting as officers or positions81689.00000
O.B.2.70Number of global partnerships signed (MOA/MOU/ contracts)011.00000
O.I.11.101Number of unduplicated WYU access from external services that are facilitated by GSAC1053020012501.00000
O.I.16.151Number of unduplicated WYU benefiting from these direct services01063300500.00000
O.I.17.161Number of new or revised BDS for WYU0057.00000
O.I.18.171Number of new or revised financial services for WYU5389.00000
O.I.2.103Amount of Revenue from business of targeted value chains (In Euro @ Php 53498113.9245283022048578756603801.5660431.35849
O.I.2.112Median Score of MSS (Services)0045.00000
O.I.2.121Number of FTPN member SPOs8141214.00000
O.I.2.133Number of policies developed or enhanced for services to WYU6141114.00000
O.I.2.143Number of activities implemented from the social marketing, communication and visibility plan338626.6896617253.37931
O.I.2.153Percentage of Business plan of Agricooph developed for each business unit017.56017.00000
O.I.2.163Percentage of Business Plan activities executed51.1428571428571413990130.00000
O.I.2.21Increase in youth membership1982530.00000
O.I.2.203Delinquency Ratio15.46763111.00000
O.I.2.212Loan loss provision Ratio toward 100%91105145198.00000
O.I.2.221Debt to Equity Ratio80307060.00000
O.I.2.232Amount of resources mobilized (In Euro @ Y1 = 53)1056417.1854717116243841132076.471320756.71698
O.I.2.31Number of inclusive policies, structures, systems,  mechanisms or processes implemented3357.00000
O.I.2.41Financial sufficiency of the organization9507060.00000
O.I.2.51Median score on MSS on integrated services, inclusion, eco sustainability (with impact)0035.00000
O.I.2.61Amount of resources mobilized (Euro @ Php 58)017151725862.068951724.13793
O.I.2.83Median score on Member Satisfaction on Integrated Services*31812.00000
O.I.2.92Percentage increase in  revenue coming from Agricooph Academy187242200215.00000
O.I.21.201Percentage increase in WYU membership175.22020.00000
O.I.4.31Number of CCA activities initiated or supported by GSAC571015.00000
O.S.2.151Number of membership in special bodies in all levels (local, regional and national)0011.00000
O.S.2.161Number of accreditation or partnership agreement with CSO, LGU, academe, private sector)1111.00000