AIESEC Sfax in Tunisia - Plan Presentation - Startup 2012

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AIESEC Sfax in Tunisia - Plan Presentation - Startup 2012

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  • AIESEC Sfax in Tunisia - Plan Presentation - Startup 2012

    1. 1. Local Committee SfaxAnnual Plan Pres entation
    2. 2. Membership DriverAIESEC IN TUNISIA
    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) 50% Number of TLP positions 30 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 4AIESEC IN TUNISIA
    5. 5. Customers DriverAIESEC IN TUNISIA
    6. 6. 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
    7. 7. OGX Universities from which you recruit your EPs 8 Number of EP’s recruitment campaigns and their point in time 2AIESEC IN TUNISIA
    8. 8. 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
    9. 9. Non Corporate NGOs planned to contact  10 Activities that need partnerships with  20 NGOs AIESEC IN TUNISIA
    10. 10. 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
    11. 11. Communication Number of media appearances planned 15 Number of cumulated fans and followers 7500 on social networksAIESEC IN TUNISIA
    12. 12. Finance DriverAIESEC IN TUNISIA
    13. 13. 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
    14. 14. 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
    15. 15. 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
    16. 16. 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
    17. 17. 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

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