AIESEC THYNAAnnual Plan Pres entation
Membership DriverAIESEC IN TUNISIA
       Talent Management       Number of members recruited before the Get Ready   110       Number of members present duri...
Information Management    Use of PODIO for Project of          yes    Knowledge/Project Management (y/n)    Planned Number...
Customers DriverAIESEC 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 quar...
OGX        Universities from which you recruit your EPs                   ESC/Droit/IHEC/                                 ...
Corporate                    Number of companies    Number of partnerships                     contacted  by          rais...
Non Corporate     NGOs planned to contact                   30     Activities that need partnerships with    20     NGOs A...
Alumni Relations. Number of alumni involved in activities                                                          3   Gro...
Communication   Number of media appearances planned      11   Number of cumulated fans and followers   40000   on social n...
Finance DriverAIESEC IN TUNISIA
Finance            Current State                               9800            Financial Model implemented Yes/No   no    ...
Finance            Term Revenue Planned                   22800            Generated Revenue through Exchange     6800    ...
Main Exchange Projects & Timelines                                     Number of                                          ...
Main Events & Timelines                 Theme                 Type               Period       AIDS                        ...
12-13 Highlights                         The Goal 12-13          Growth   Financial Revenues    25000            150%   TL...
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AIESEC Thyna in Tunisia - Plan Presentation - Startup 2012

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AIESEC Thyna in Tunisia - Plan Presentation - Startup 2012

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  • AIESEC Thyna in Tunisia - Plan Presentation - Startup 2012

    1. 1. AIESEC THYNAAnnual Plan Pres entation
    2. 2. Membership DriverAIESEC IN TUNISIA
    3. 3.   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
    4. 4. 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
    5. 5. Customers DriverAIESEC IN TUNISIA
    6. 6. 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
    7. 7. 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
    8. 8. 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
    9. 9. Non Corporate NGOs planned to contact  30 Activities that need partnerships with  20 NGOs AIESEC IN TUNISIA
    10. 10. 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
    11. 11. Communication Number of media appearances planned 11 Number of cumulated fans and followers 40000 on social networksAIESEC IN TUNISIA
    12. 12. Finance DriverAIESEC IN TUNISIA
    13. 13. 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
    14. 14. 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
    15. 15. 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
    16. 16. Main Events & Timelines Theme Type Period AIDS health December Business Forum Business APRIL JCC Entreprenership April Jpo Entrepreneurship AprilAIESEC IN TUNISIA
    17. 17. 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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