Talent Management Number of members recruited before the Get Ready 110 Number of members present during Get Ready 82 Term Retention Rate (Till 31st of July) 20% Number of TLP positions 38 Percentage of Members with Job Description 100%AIESEC IN TUNISIA
Information Management Use of PODIO for Project of yes Knowledge/Project Management (y/n) Planned Number of Wikis 14 Number of newsletters planned 12/monthlyAIESEC IN TUNISIA
ICX Number of realizations (GDCP and GIP by quarter) Q1:16/Q2:7/Q3:26/Q4:63 Number of raised TNs (GDCP and GIP by quarter) Q1:22/Q2:27/Q3:70/Q4:3AIESEC IN TUNISIA
OGX Universities from which you recruit your EPs ESC/Droit/IHEC/ Beauxart/ISAMS/ ISIMS/ISEPS/IS ECS/Biotechnoli gie/ESAC/IPIES Number of EP’s recruitment campaigns and their point in time Q1/Q3 Q1:10/Q2:6/Q3:2 Number of realization /Q4:20AIESEC IN TUNISIA
Corporate Number of companies Number of partnerships contacted by raised by Get Ready 50 5 NatCo 100 10 TuLDS 150 10 NES 100 8AIESEC IN TUNISIA
Non Corporate NGOs planned to contact 30 Activities that need partnerships with 20 NGOs AIESEC IN TUNISIA
Alumni Relations. Number of alumni involved in activities 3 Growth of alumni actively participating in the LCs 70% activities (in %) Amount of money received from individual alumni & 3000 donationAIESEC IN TUNISIA
Communication Number of media appearances planned 11 Number of cumulated fans and followers 40000 on social networksAIESEC IN TUNISIA
Finance Current State 9800 Financial Model implemented Yes/No no Current debts 0 Past partnerships not yet covered 500 Investment strategies 1500 Months of reserve 13AIESEC IN TUNISIA
Finance Term Revenue Planned 22800 Generated Revenue through Exchange 6800 Generated Revenue through Corporate 16000 sector Generated Revenue through non- 0 Corporate sector AIESEC IN TUNISIA
Main Exchange Projects & Timelines Number of Period of Theme Side expected Event if planned realizations realizations schooling icx 10 2nd quarter With AIESEC SFAX 1000 smiles for icx 10 2nd quarter tunisia Environmental icx 30 Quarter 4 project Summer camp icx 30 Quarter 4AIESEC IN TUNISIA
Main Events & Timelines Theme Type Period AIDS health December Business Forum Business APRIL JCC Entreprenership April Jpo Entrepreneurship AprilAIESEC IN TUNISIA
12-13 Highlights The Goal 12-13 Growth Financial Revenues 25000 150% TLP Positions 38 240% TMP Positions 110 20% Number of Offices & 2 100% Locations OGX 38 300% ICX 102 40%AIESEC IN TUNISIA
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