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

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AIESEC Medina in Tunisia - Plan Presentation - Startup 2012

AIESEC Medina in Tunisia - Plan Presentation - Startup 2012

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    AIESEC Medina in Tunisia - Plan Presentation - Startup 2012 AIESEC Medina in Tunisia - Plan Presentation - Startup 2012 Presentation Transcript

    • Local Committee Medina Annual Plan Presentation
    • Membership DriverAIESEC IN TUNISIA
    • Talent Management Number of members recruited before the Get Ready 83 Number of members present during Get Ready 80 Term Retention Rate (Till 31st of July) 64.60% Number of TLP positions 30 Percentage of Members with Job Description 100%AIESEC IN TUNISIA
    • Information Management Use of PODIO for Project of Y Knowledge/Project Management (y/n) Planned Number of Wikis 11 Number of newsletters planned 14AIESEC IN TUNISIA
    • Customers DriverAIESEC IN TUNISIA
    • ICX Number of realizations (GDCP and GIP by quarter) Q1: 4 / Q2: 14 /Q3: 3/ Q4: 28 Number of raised TNs (GDCP and GIP by quarter) Q1:6 /Q2: 15 /Q3: 6 /Q4: 25AIESEC IN TUNISIA
    • OGX Universities from which you recruit your EPs Campus Manouba, ESSTED Number of EP’s recruitment campaigns and their point in time 3 Compaigns… October, december, MarchAIESEC IN TUNISIA
    • Corporate Number of companies Number of partnerships contacted by raised by Get Ready 7 4 NatCo 15 9 TuLDS 10 4 NES 14 8AIESEC IN TUNISIA
    • Non Corporate NGOs planned to contact 14 Activities that need partnerships with 4 NGOsAIESEC IN TUNISIA
    • Alumni Relations. Number of alumni involved in activities 10 Growth of alumni actively participating in the LCs 167% activities (in %) Amount of money received from individual alumni & 0 DT donationAIESEC IN TUNISIA
    • Communication Number of media appearances planned 9 Number of cumulated fans and followers 11800 on social networksAIESEC IN TUNISIA
    • Finance DriverAIESEC IN TUNISIA
    • Finance Term Revenue Planned 35500DT Generated Revenue through Exchange 8500DT Generated Revenue through Corporate 25000DT sector Generated Revenue through non- 2000DT Corporate sectorAIESEC IN TUNISIA
    • Finance Current State 1476.322 DT Financial Model implemented Yes/No Yes Current debts 0 Past partnerships not yet covered 6000 DT Investment strategies EP House,grants Months of reserve 2AIESEC IN TUNISIA
    • Main Exchange Projects & Timelines Number of Period of Theme Side expected Event if planned realizations realizations CSR Corporate 13 January- Conference, Social February Open door days, Project Responsability Global Village. Tomorrow Social – 25 July-August Conference, cultural Social Actions, begins education Global Village. TodayAIESEC IN TUNISIA
    • Main Events & Timelines Theme Type Period Kick Off Local Seminar October Essaimage Conference December 100% Local Seminar February tuld’s National Seminar March Journée carrieres Contact between April students and Companies Portail de l’embauche Contact between April students and Companies (National level)AIESEC IN TUNISIA
    • 12-13 Highlights The Goal 12-13 Growth Financial Revenues 35500DT 177.5% TLP Positions 30 130,43% TMP Positions 93 290,62% Number of Offices & 2 200% Locations OGX 45 110% ICX 49 158%AIESEC IN TUNISIA