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AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012
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AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012

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AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012

AIESEC Bardo in Tunisia - Plan Presentation - Startup 2012

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    • 1. LC BardoAnnual Plan Pres entation
    • 2. Membership DriverAIESEC IN TUNISIA
    • 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. 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. Customers DriverAIESEC IN TUNISIA
    • 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. OGX Universities from which you recruit your Eps 6 Number of EP’s recruitment campaigns and their point in time 12AIESEC IN TUNISIA
    • 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. Non Corporate NGOs planned to contact  25 Activities that need partnerships with  3 NGOs AIESEC IN TUNISIA
    • 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. Communication Number of media appearances planned 30 Number of cumulated fans and followers 7000 on social networksAIESEC IN TUNISIA
    • 12. Finance DriverAIESEC IN TUNISIA
    • 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. 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. 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. 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. 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

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