AIESEC University in Tunisia - Plan Presentation - Startup 2012

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AIESEC University in Tunisia - Plan Presentation - Startup 2012

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  • AIESEC University in Tunisia - Plan Presentation - Startup 2012

    1. 1. AIESEC UNIVERSITY Local CommitteeAnnual Plan Pres entation
    2. 2. Membership DriverAIESEC UNIVERSITYAIESEC IN TUNISIA
    3. 3.   Talent Management Number of members recruited before the Get Ready 110 Number of members present during Get Ready 70 Term Retention Rate (Till 31st of July) 80 Number of TLP positions 22 Percentage of Members with Job Description 100%AIESEC UNIVERSITYAIESEC IN TUNISIA
    4. 4. Information Management Use of PODIO for Project of Yes Knowledge/Project Management (y/n) Planned Number of Wikis 4 (one per quarter) Number of newsletters planned 6AIESEC UNIVERSITYAIESEC IN TUNISIA
    5. 5. Customers DriverAIESEC UNIVERSITYAIESEC IN TUNISIA
    6. 6. InComing eXchange Quarter Q1 Q2 Q3 Q4 Number of realizations (GDCP and GIP) 12 8 9 16 Number of raised TNs (GDCP and GIP) 7 13 10 10AIESEC UNIVERSITYAIESEC IN TUNISIA
    7. 7. OutGoing eXchange Universities from which you recruit your EPs 9 Number of EP’s recruitment campaigns, their point in time 2 (one in the Q2 and one in the Q3) Our Universities:   INSAT  -  FSEGT  -  Fac des Sciences  -  ENIT  -  SESAME  -  Faculté 9 Avril  -                                    ISI  -  ESTI  -  ISLTAIESEC UNIVERSITYAIESEC IN TUNISIA
    8. 8. Corporate Number of companies contacted by Number of partnerships raised by Get Ready 15 5 NatCo 30 12 TuLDS 60 20 NES 85 24AIESEC UNIVERSITYAIESEC IN TUNISIA
    9. 9. Non Corporate NGOs planned to contact 28 Activities that need partnerships with 5 NGOsAIESEC UNIVERSITYAIESEC IN TUNISIA
    10. 10. Alumni Relations Number of alumni involved in activities 20 Growth of alumni actively participating in the LCs 20% activities (in %) Amount of money received from individual alumni & 0 donationAIESEC UNIVERSITYAIESEC IN TUNISIA
    11. 11. Communication Number of media appearances planned 15 Number of cumulated fans and followers on 7000 social networksAIESEC UNIVERSITYAIESEC IN TUNISIA
    12. 12. Finance DriverAIESEC UNIVERSITYAIESEC IN TUNISIA
    13. 13. Finance Current State 6500 Financial Model implemented Yes/No Yes Current debts 0 Past partnerships not yet covered 1 Investment strategies Yes Months of reserve 4AIESEC UNIVERSITYAIESEC IN TUNISIA
    14. 14. Finance Term Revenue Planned 11780 Generated Revenue through Exchange 3780 Generated Revenue through Corporate sector 7500 Generated Revenue through non-Corporate 500 sectorAIESEC UNIVERSITYAIESEC IN TUNISIA
    15. 15. Main Exchange Projects & Timelines Number of Period of Theme Side expected Event if planned realizations realizations Global Village Education ICX 12 Dec- Mai Cooking Party Global Village Summer Camp ICX 14 July-Aug Cooking Party Global Village Humanitarian ICX 8 Jan-Mars Cooking Party Tourism ICX 4 Mars-April ConferenceAIESEC UNIVERSITYAIESEC IN TUNISIA
    16. 16. Main Events & Timelines Theme Type Period Sensitize Project General Dec-Mai Employment Project General Mar-Apr CSR Conference MarAIESEC UNIVERSITYAIESEC IN TUNISIA
    17. 17. 12-13 Highlights The Goal 12-13 Growth Financial Revenues 11780 32% TLP Positions 26 45% TMP Positions 52 5% Number of Offices & Locations 2 100% OGX 80 60% ICX 45 36%AIESEC UNIVERSITYAIESEC IN TUNISIA

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