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AIESEC Sfax in Tunisia - Plan Presentation - Startup 2012
 

AIESEC Sfax in Tunisia - Plan Presentation - Startup 2012

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AIESEC Sfax in Tunisia - Plan Presentation - Startup 2012

AIESEC Sfax in Tunisia - Plan Presentation - Startup 2012

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

  • Local Committee SfaxAnnual Plan Pres entation
  • Membership DriverAIESEC IN TUNISIA
  •   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) 50% Number of TLP positions 30 Percentage of Members with Job Description 80%AIESEC IN TUNISIA
  • Information Management Use of PODIO for Project of  YES Knowledge/Project Management (y/n) Planned Number of Wikis 10 Number of newsletters planned 4AIESEC IN TUNISIA
  • Customers DriverAIESEC IN TUNISIA
  • ICX Number of realizations (GDCP and GIP by quarter) Q1:9 Q2:8 Q3:18 Q4:20 Number of raised TNs (GDCP and GIP by quarter) Q1:3 Q2:15 Q3:4 Q4:15AIESEC IN TUNISIA
  • OGX Universities from which you recruit your EPs 8 Number of EP’s recruitment campaigns and their point in time 2AIESEC IN TUNISIA
  • Corporate Number of companies  Number of partnerships  contacted  by raised by Get Ready 20 4 NatCo 20 4 TuLDS 20 4 NES 10 2AIESEC IN TUNISIA
  • Non Corporate NGOs planned to contact  10 Activities that need partnerships with  20 NGOs AIESEC IN TUNISIA
  • Alumni Relations. Number of alumni involved in activities 15 Growth of alumni actively participating in the LCs  50% activities (in %) Amount of money received from individual alumni &  300 donationAIESEC IN TUNISIA
  • Communication Number of media appearances planned 15 Number of cumulated fans and followers 7500 on social networksAIESEC IN TUNISIA
  • Finance DriverAIESEC IN TUNISIA
  • Finance Current State 748DT Financial Model implemented Yes/No YES Current debts 0 Past partnerships not yet covered 0 Investment strategies 0 Months of reserve  7AIESEC IN TUNISIA
  • Finance Term Revenue Planned 18000 Generated Revenue through Exchange  2200 Generated Revenue through Corporate  14000 sector Generated Revenue through non- 1500 Corporate sector  AIESEC IN TUNISIA
  • Main Exchange Projects & Timelines Number of Period of Theme Side expected Event if planned realizations realizations Kifi Kifek ICX 10 Q1 6 (humanitarian) Greevolution ICX 10 Q3 4 (enivrement) Scholing ICX 4 Q2 With AIESEC THYNA Summer Project ICX 20 Q4 2AIESEC IN TUNISIA
  • Main Events & Timelines Theme Type Period Handicap Got Talent Concerts Q2 Global village Open door activity Q3 Cleaning compaign Open door social activity Q3 Recycle work-shop Work shop Q3 EcoSfax open debates Debate Q3 Generation Bridge IN Door Activity Q3AIESEC IN TUNISIA
  • 12-13 Highlights The Goal 12-13 Growth Financial Revenues 20000 200% TLP Positions 30 425% TMP Positions 70 200% Number of Offices & 1 100% Locations OGX 20 250% ICX 55 400%AIESEC IN TUNISIA