AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012

0 views
799 views

Published on

AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012

Published in: Travel
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
0
On SlideShare
0
From Embeds
0
Number of Embeds
0
Actions
Shares
0
Downloads
2
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide
  • *
  • *
  • *
  • *
  • *
  • *
  • *
  • *
  • *
  • *
  • AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012

    1. 1. LC BardoAnnual Plan Pres entation
    2. 2. Membership DriverAIESEC IN TUNISIA
    3. 3.   Talent Management Number of members recruited before the Get Ready 140 Number of members present during Get Ready 128 Term Retention Rate (Till 31st of July) 32% Number of TLP positions 47 + 8 BE Percentage of Members with Job Description 80%AIESEC IN TUNISIA
    4. 4. Information Management Use of PODIO for Project of  YES Knowledge/Project Management (y/n) Planned Number of Wikis 10 Number of newsletters planned 10AIESEC IN TUNISIA
    5. 5. Customers DriverAIESEC IN TUNISIA
    6. 6. ICX Q1 Q2 Q3 Q4Number of realizations (GDCP and GIP by quarter) 5 15 2 46Number of raised TNs (GDCP and GIP by quarter) 10 13 42 17AIESEC IN TUNISIA
    7. 7. OGX Universities from which you recruit your Eps 6 Number of EP’s recruitment campaigns and their point in time 12AIESEC IN TUNISIA
    8. 8. Corporate Number of companies  Number of partnerships  contacted  by raised by Get Ready 60 15 NatCo 40 5 TuLDS 60 10 NES 20 5AIESEC IN TUNISIA
    9. 9. Non Corporate NGOs planned to contact  25 Activities that need partnerships with  3 NGOs AIESEC IN TUNISIA
    10. 10. Alumni Relations. Number of alumni involved in activities 8 Growth of alumni actively participating in the LCs  100% activities (in %) Amount of money received from individual alumni &  1500 donationAIESEC IN TUNISIA
    11. 11. Communication Number of media appearances planned 30 Number of cumulated fans and followers 7000 on social networksAIESEC IN TUNISIA
    12. 12. Finance DriverAIESEC IN TUNISIA
    13. 13. Finance Current State 3020 Financial Model implemented Yes/No YES Current debts 0 Past partnerships not yet covered Sungard , IBC, Integration objects, APBS Investment strategies YES Months of reserve  5AIESEC IN TUNISIA
    14. 14. Finance Term Revenue Planned 28500 Generated Revenue through Exchange  5500 Generated Revenue through Corporate  15000 sector Generated Revenue through non- 8000 Corporate sector  AIESEC IN TUNISIA
    15. 15. Main Exchange Projects & Timelines Number of Period of Theme Side expected Event if planned realizations realizations Citizenship ICX 15 january 2 conferences Global Village Study Tour Heath ICX 46 July 3 conferences Drug addiction Global Village Education Study Tour PFE Days OGX 15 November 1 info session Ep Campaign ‫كل تونسي عندو الحق‬ OGX 13 February 1 conference ‫في ستاج‬ 2 info sessionAIESEC IN TUNISIA
    16. 16. Main Events & Timelines Theme Type Period BMS Seminar 20 -21 October Conferences Conference Every month Get Ready Seminar 2,3,4 November PFE Days Project November Standup Seminar Februay BOD Open doors March JC career days April Beps Seminar JuneAIESEC IN TUNISIA
    17. 17. 12-13GoalHighlights The 12-13 Growth Financial Revenues 10700 137% TLP Positions 55 EB included 40% TMP Positions 115 41% Number of Offices & 4 100% Locations OGX 49 77,55% ICX 68 167%AIESEC IN TUNISIA

    ×