Local CommitteeAnnual Plan Presentation
Membership Driver            Have responsible, motivated and             well formed members who have                 the ...
Talent Management     Number of members recruited before the Get Ready   100     Number of members present during Get Read...
Information Management   Use of PODIO for Project of          yes   Knowledge/Project Management (y/n)   Planned Number of...
To ameliorate HADRUMET            Branding and to empower the               quality of our servicesAIESEC INTUNISIA
ICX  Number of realizations (GDCP and GIP by quarter)   0+3+14+8  Number of raised TNs (GDCP and GIP by quarter)     0+5+2...
OGX   Universities from which you recruit your EPs                   IHEC . ISG FMM                                       ...
Corporate                Number of companies   Number of partnerships                contacted by          raised by    Ge...
Non Corporate    NGOs planned to contact                  5    Activities that need partnerships with   2    NGOsAIESEC IN...
Alumni Relations. Number of alumni involved in activities                 3   Growth of alumni actively participating in t...
Communication  Number of media appearances planned       4  Number of cumulated fans and followers   5000  on social netwo...
satisfy all the LC needs, implement the     financial culture in the LC and     becoming financially sustainable.AIESEC IN...
Finance            Current State                        1636            Financial Model implemented Yes/No   YES          ...
Finance            Term Revenue Planned                  9650            Generated Revenue through Exchange    2550       ...
Main Exchange Projects & Timelines                         Number of                                         Period of    ...
Main Events & Timelines                  Theme                Type             Period      Education                  conf...
12-13 Highlights                        The Goal 12-13      Growth  Financial Revenues               9650      380%  TLP P...
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AIESEC Hadrumet in Tunisia - Plan Presentation - Startup 2012

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AIESEC Hadrumet in Tunisia - Plan Presentation - Startup 2012

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AIESEC Hadrumet in Tunisia - Plan Presentation - Startup 2012

  1. 1. Local CommitteeAnnual Plan Presentation
  2. 2. Membership Driver Have responsible, motivated and well formed members who have the ability to transmit the informtion to the next generation.AIESEC INTUNISIA
  3. 3. Talent Management Number of members recruited before the Get Ready 100 Number of members present during Get Ready 60 Term Retention Rate (Till 31st of July) 60 Number of TLP positions 23 Percentage of Members with Job Description 100%AIESEC INTUNISIA
  4. 4. Information Management Use of PODIO for Project of yes Knowledge/Project Management (y/n) Planned Number of Wikis 4 Number of newsletters planned 4AIESEC INTUNISIA
  5. 5. To ameliorate HADRUMET Branding and to empower the quality of our servicesAIESEC INTUNISIA
  6. 6. ICX Number of realizations (GDCP and GIP by quarter) 0+3+14+8 Number of raised TNs (GDCP and GIP by quarter) 0+5+20+10AIESEC INTUNISIA
  7. 7. OGX Universities from which you recruit your EPs IHEC . ISG FMM FMS FPM ENISO Number of EP’s recruitment campaigns and their point in time 2AIESEC INTUNISIA
  8. 8. Corporate Number of companies Number of partnerships contacted by raised by Get Ready 10 2 NatCo 20 6 TuLDS 10 2 NES 20 6AIESEC INTUNISIA
  9. 9. Non Corporate NGOs planned to contact 5 Activities that need partnerships with 2 NGOsAIESEC INTUNISIA
  10. 10. Alumni Relations. Number of alumni involved in activities 3 Growth of alumni actively participating in the LCs 200¨% activities (in %) Amount of money received from individual alumni & 0 donationAIESEC INTUNISIA
  11. 11. Communication Number of media appearances planned 4 Number of cumulated fans and followers 5000 on social networksAIESEC INTUNISIA
  12. 12. satisfy all the LC needs, implement the financial culture in the LC and becoming financially sustainable.AIESEC INTUNISIA
  13. 13. Finance Current State 1636 Financial Model implemented Yes/No YES Current debts 2960 Past partnerships not yet covered 225 Investment strategies YES Months of reserve 0AIESEC INTUNISIA
  14. 14. Finance Term Revenue Planned 9650 Generated Revenue through Exchange 2550 Generated Revenue through Corporate 7000 sector Generated Revenue through non- 100 Corporate sectorAIESEC INTUNISIA
  15. 15. Main Exchange Projects & Timelines Number of Period of Theme Side expected Event if planned realizations realizations AIESEC 14 March-April Global Village Membership Driver and Conference education 8 May-June Global VillageAIESEC INTUNISIA
  16. 16. Main Events & Timelines Theme Type Period Education conference about october educational system Education Conference about march bachelors orientations Employment Membership DriverJC October Employment JC April Global Village March Global Village JuneAIESEC INTUNISIA
  17. 17. 12-13 Highlights The Goal 12-13 Growth Financial Revenues 9650 380% TLP Positions 23 35% TMP Positions 47 49% Number of Offices & 1 0% Locations OGX 20 17% ICX 25 39%AIESEC IN AIESEC IN TUNISIATUNISIA
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