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AIESEC Melbourne

Developing LC of the Year
       Award Application
Introduction

                                            AIESEC Melbourne 2012




All exchange data in this application are
 collected from myaiesec.net directly:
  2010/2011: 01/07/2010-30/06/2011
  2011/2012: 01/07/2011-30/06/2012
Exchange Performance – ICX
             2010/2011     2011/2012    Absolute      Relative
                                        growth        growth
Raise        2             2            0             0%
Match        2             2            0             0%
Realize      2             2            0             0%

Throughout the past 24 months, AIESEC Melbourne has
performed consistently in ICX – realizing 2 GIP TNs every year.

We currently have 2 GIP TNs in the pipeline with Diversity at
Work and AFIS, and have 3-4 GCDP TNs in the pipeline for SLAP
and Children United, which are all on track to be raised and
realized in the second half of 2012.
Exchange Performance – OGX
             2010/2011    2011/2012    Absolute      Relative
                                       growth        growth
Raise        13           56           43            331%
Match        8            30           22            275%
Realize      7            22           15            214%

Over the past 12 month, AIESEC Melbourne has experienced
unprecedented growth in OGX, achieving the highest OGX
results in LC history.
The OGX portfolio finished the semester strongly by placing 2nd
in the National OGX Campaign. The team is now well-placed to
achieve the goal of realizing 50 EPs in the calendar year of
2012.
LC Reality & Talent Management
            2010/2011    2011/2012    Absolute    Relative
                                      growth      growth
TMP         31           43           12          39%
TLP         16           13           -3          -19%


The TMP & TLP reality of AIESEC Melbourne was not accurately
reflected by the data collected from myaiesec.net.

AIESEC Melbourne currently has 46 active committee members
and 7 EB members, and has opened team leader positions in
ICX, OGX, PBOX TM & MAC for semester 2 to provide members
with opportunities to step up to leadership roles.
Financial Sustainability
Revenue (from LC Quickbook data)

 2010/2011: $21,831.93         2011/2012: 30,317.56

 Revenue growth: 38.87%



Financial reserve (from SONA)

 Current reserve: $19.870.85

 No. of months of financial reserves: 8.68
Exchange Pipeline - ICX
 Diversity at Work: one 12 months GIP
 AFIS: one 3-4 months GIP
 SLAP: three 6 week GCDP
 Children United: one short-term GCDP
 GSBE (re-raise): one 12 months GIP


All accounts above with the exception of GSBE are on
track to be raised and realized in the next 6 months.
Exchange Pipeline - OGX
 Matched EPs: 30    Realised EPs: 22

 Currently have 10 raised EPs who will be going on
  exchange in the next 6 months

 Currently have 20 EPs in the pipeline for summer (EPs
  who have passed online application and attended MRB
  preparation sessions, but have not attended MRB)
Hosting AIESEC RMIT
Exchange performance

 ICX growth: +1 (100%)      OGX growth: +9 (112.5%)

Exchange pipeline

 ICX: none     OGX: 9 available EPs

Talent management

 TMP: +7 (15%)     TLP: +4 (36%)

Financial sustainability

 Reserve: 12 months       Revenue growth: 60%

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AIESEC Melbourne Developing LC of the Year July 2012

  • 1. AIESEC Melbourne Developing LC of the Year Award Application
  • 2. Introduction AIESEC Melbourne 2012 All exchange data in this application are collected from myaiesec.net directly: 2010/2011: 01/07/2010-30/06/2011 2011/2012: 01/07/2011-30/06/2012
  • 3. Exchange Performance – ICX 2010/2011 2011/2012 Absolute Relative growth growth Raise 2 2 0 0% Match 2 2 0 0% Realize 2 2 0 0% Throughout the past 24 months, AIESEC Melbourne has performed consistently in ICX – realizing 2 GIP TNs every year. We currently have 2 GIP TNs in the pipeline with Diversity at Work and AFIS, and have 3-4 GCDP TNs in the pipeline for SLAP and Children United, which are all on track to be raised and realized in the second half of 2012.
  • 4. Exchange Performance – OGX 2010/2011 2011/2012 Absolute Relative growth growth Raise 13 56 43 331% Match 8 30 22 275% Realize 7 22 15 214% Over the past 12 month, AIESEC Melbourne has experienced unprecedented growth in OGX, achieving the highest OGX results in LC history. The OGX portfolio finished the semester strongly by placing 2nd in the National OGX Campaign. The team is now well-placed to achieve the goal of realizing 50 EPs in the calendar year of 2012.
  • 5. LC Reality & Talent Management 2010/2011 2011/2012 Absolute Relative growth growth TMP 31 43 12 39% TLP 16 13 -3 -19% The TMP & TLP reality of AIESEC Melbourne was not accurately reflected by the data collected from myaiesec.net. AIESEC Melbourne currently has 46 active committee members and 7 EB members, and has opened team leader positions in ICX, OGX, PBOX TM & MAC for semester 2 to provide members with opportunities to step up to leadership roles.
  • 6. Financial Sustainability Revenue (from LC Quickbook data)  2010/2011: $21,831.93 2011/2012: 30,317.56  Revenue growth: 38.87% Financial reserve (from SONA)  Current reserve: $19.870.85  No. of months of financial reserves: 8.68
  • 7. Exchange Pipeline - ICX  Diversity at Work: one 12 months GIP  AFIS: one 3-4 months GIP  SLAP: three 6 week GCDP  Children United: one short-term GCDP  GSBE (re-raise): one 12 months GIP All accounts above with the exception of GSBE are on track to be raised and realized in the next 6 months.
  • 8. Exchange Pipeline - OGX  Matched EPs: 30 Realised EPs: 22  Currently have 10 raised EPs who will be going on exchange in the next 6 months  Currently have 20 EPs in the pipeline for summer (EPs who have passed online application and attended MRB preparation sessions, but have not attended MRB)
  • 9. Hosting AIESEC RMIT Exchange performance  ICX growth: +1 (100%) OGX growth: +9 (112.5%) Exchange pipeline  ICX: none OGX: 9 available EPs Talent management  TMP: +7 (15%) TLP: +4 (36%) Financial sustainability  Reserve: 12 months Revenue growth: 60%