SlideShare a Scribd company logo
1 of 34
State of Local Affairs (SOLA)
GLOBAL
INTERNSHIP
PROGRAM :
INCOMING
EXCHANGE
The Last 10 Months
Project

Ideal State

Current State

Reasons for the
Gap

Raises

30

1

•No proper
information
tracking
•No proper use of
tools for CRM
•Lack of sales
knowledge

Matches

24

0

•No proper focus on
IR building for the
existing form
•No work on
matching as such by
the department
The Last 10 Months
Realizations

14

0

No capitalization
on market resulting
to no realization

NPS

50

0

No experience
given
LC Comparison
T vs A
LC Wise
Target

Achieved

216

200
170

140

118 130

100
90 79
72
60 69
55
38
35
25
16

2

35
16

49

52
34 24
17
10 110
0

92
74

80
30
9

29 30
20
4 10
0 0
The Way Forward
Project

Key Activities

Timelines

Raising Drive

•Regular tapping of December 15th
market according to
the sub products
•Use of existing
client case studies
to create credibility

CRM

•Proper use of
information
trackers
•Engagement of
prospective client
with the
organisation
through monthly
newsletters, etc

Synergy Points

December 15th

IM
The Way Forward
International
Relations

•Focus on
showcasing clients,
JD etc for better
expectation with
countries
•Follow up on
Hakunamatata
campaign

November 10th

Sub product
knowledge and
analysis

•Educating
members on sub
products for better
product delivery
•Proper market
analysis for
customization

November 20th

GCDP ICX, IM
Global Community
Development Program
Incoming Exchange
Project

The Last 10 Months
Ideal State

Current State

Reasons for the
Gap

Raise

95

87(On System)

Follow the timeline,
Increase in raising
amount, Poor CRM.

Match

93

9

Follow the timeline,
Poor internal
branding, Quality,
Lack of membership.

Realization

90

9

Quality, No match,
NPS knowledge.

NPS and Finance

50 and financially
sustainable

-50 and 13000

Proper NPS
knowledge, No
budgeting, CSR not
happening, NO
REALIZATION.
The Way Forward
Project

Key Activities

Timelines

Synergy Points

Internal Branding

“Hakuna Matata”
campaign, Proper
feedback system,
Improved Quality
Services.

November

CIM

Quality

Trainee buddy,
Feedback
Mechanism, Job
description, Client
trainee induction.

December

Quality team and
Finance

Showcasing Impact
and Financial
Sustainability

Events like BKK,
Impact week…,
CSR funding, Fund
raising drives,
Budgeting.

December

Finance, BD and
Marketing
GLOBAL
INTERNSHIP
PROGRAM :
OUTGOING
EXCHANGE
The Last 10 Months
Project

Ideal State

Current State

Reasons for the
Gap

Raises

25

3

•No proper
information
tracking
•Lack of knowledge
•No marketing done

Matches

15

1

•No effort for IR
done
•No work on
matching as such by
the department

Realizations

7

0
The Way Forward
Project

Key Activities

Timelines

Synergy Points

Raising Drive

•Follow ups on the 11th November
contacts already in
hand
• Crazy Marketing in
Colleges whose
course is ending

•Marketing
•oGCDP

International
Relations

*Contacting VP iGIP 15th November
of other LCs
* Making EP Videos
to promote EPs

•Exchangers
GLOBAL
COMMUNITY
DEVELOPMENT
PROGRAM :
OUTGOING
EXCHANGE
The Last 10 Months
Project

Ideal State

University Relations 5 University
Partnerships

Current State
0 Partnership

Reasons for the
Gap
No Proper Market
Research.

No Visibilty of
Internship Program.
Product Packaging.
International
Relations

5 LC-LC
Partnerships

0 Parternship

No Concrete base
to deliver
partnerships.

Adhoc

30% EwA to ELD
Conversion

No Contribution to
Raises

No Proper FollowUp.
Lack of Synergy
with Marketing.

Raise

45 Raises

3
Project

Ideal State

Current State

Reasons for the
Gap

Matching

30

0

Focus still on
Raising

Realizations

10

0

Struggling with
Raises
The Way Forward
Project

Key Activities

Timelines

Synergy
Points

Raising

Class-to-Class presentations
in colleges.
Heavy Promotions

31st October

Marketing

Engagement &
Delivery

Inducting Eps in AIESEC.
Calling EP on LC Forums.
Making Proper Expectation
Settings

5th December

TM

Matching

Utilising National
Partnerships.
Establishing LC-LC
Partnerships

20th November

CIM
Marketing & PR
The Last 10 Months
Project

Ideal State

Current State

Reasons for the Gap

EwA to ELD

30% conversion

18% conversion

Lacked in YE sessions.

OGX Promotion

5% conversion;
8 raises

2 raises

ORS not tapped

Partnerships/
External Forums

8

6

No membership

Recruitment

500 sold forms;
250+ forms sold; 104 Failed OCs
consistent membership recruited
of 100

Online Presence

FB - 6000+likes
Twitter - 500 followers
Youtube - Consistent
Videos

FB - 6310 likes
Twitter - 443
followers
Youtube - Starting
with Walk with
AIESEC

Not much focus on
Twitter & Youtube
The Way Forward
Project

Key Activities

Timelines

Synergy Points

EwA

Class-to-Class presentations Dec 15
in colleges, Surveys, YE
Sessions, Campaigns

OGX

AIESEC Brand

Case Studies, Significant
partnerships/external
forums, Media Relations,
AIESECers as Brand
Ambassadors

Dec 15

LC

OGX Promotion

Consistent online
promotion

Nov 20

OGX
Communication &
Information
Management (CIM)
The Last 10 Months
Project

Ideal State

Current State

Reasons for the
Gap

Internal Communication

Every
information
being delivered
to members just
through
newsletters no
other platform
being used.

Process not in a
healthy state.

The mediums
assigned for the
process are not
being used.

Knowledge Management

Standardization,
Storage,
Accessibility.

None was done in a Rely on assumptions,
proper way.
Inefficient Planning,
No record of past
operations.

Every
department
workspace to be
active with usage
of some common
apps.

Kind of imbalance.
Membership
proportion is not
equal.

PODIO

Lack of knowledge
among members, No
proper track of the
work being done.
Project
Internal Branding

Ideal State

Current State

Reasons for the
Gap

Good IR status of
LC.

Zero IR from the
side of CIM. Just
one campaign was
launched.

No steps were
taken in this field.
The Way Forward
Project

Key Activities

Timelines

Synergy Points

PODIO

Shift of department
works to PODIO
completely.

November mid.

All the
departments.

Internal Branding

Need to capitalize
through HAKUNA
MATATA.

-

ICX
Business Development
The Last 10 Months
Project

Ideal State

Current State

Reasons for the
Gap

EMPOWER

1,70,000

1,01,000

Lack of
operational
knowledge, No
visibility of AIESEC
in the city.

GCDP PROJECTS

15,000

0

Exchanges
NIL

RECRUITMENT

25,000

0

Unplanned
Recruitment, No
efforts made
The Way Forward
Project

Key Activities

Timelines

Y2B

Pitching EMPOWER clients
and re-delivering them,
Venue Raised, 6 new clients

15th Dec

GCDP
Projects

Partnerships for better
trainee XP.

20th Nov

Synergy Points

Marketing,
iGCDP
iGCDP
and
Quality
TALENT
MANAGEMENT
The Last 10 Months
TMP

166

TLP

55

ILCEP

1

IXP

1

AM --> ELD

3
The Last 10 Months
Project

Ideal State

Current State

Reasons for the Gap

Recruitment &
Induction

• Summer cycle – 80 • Summer –
members
40
• Winter Cycle – 90 • Winter – 55
members
members
• 2 Exchange Fair
• 1 Exchange
Fair

• Less Applicants
• Delay in recruitment
cycle
• No proper talent
planning.

Membership
Retention

70%

50%

• No Experience
Tracking
• Delay in mid-term
analysis
• No department culture
till Q3
• No effective allocation
of JDs

TMP to
Exchange ratio

1

0.12

• Less Knowledge
• Low retention
• Members not cleared
about their targets.
The Way Forward
Project

Key Activities

Timelines

Synergy Points

IXPs

• Designing Campaign in
synergy with oGCDP

Membership
Retention

• Regular mid-term analysis December
• Timely JD allocation
• Experience Tracking

EB

LnD

• Pre/post LEAD
assessment.
• Education Cycle to be
updated regularly.
• Education Hub

-

10th
November

December

oGCDP
FINANCE
The Last 10 Months
Project

Financial Knowledge

Ideal State

Current State

When members are
able to use that
knowledge in their
department work.

20%

Quality

When EP goes back to
his country and
contacts are LC again
n again for
internships..

We are trying new
methods to improve
our quality like
‘HAKUNA MATATA’.

Investments

On departments then

ZERO

Reasons for the
Gap

As we are not able to
give knowledge to
members.

Intern House was not
properly maintained,
Quality services were
there but not that
proper,
Induction into LC was
not done so they
didn’t feel connected.
The Way Forward
Project

Key Activities

Timelines

Synergy Points

Financial
Knowledge

Through GBMs,
Department meets.

November.

All Department.

Quality.

EP Buddy, problem
to be solved within
36hr.

December end.

Quality team,GCDP
ICX

Investments

tracking

December end

Finance, All
depatments

More Related Content

Viewers also liked (11)

Who's There? Anybody Out There?
Who's There?  Anybody Out There?Who's There?  Anybody Out There?
Who's There? Anybody Out There?
 
Urban e pitch_6_Bright House
Urban e pitch_6_Bright HouseUrban e pitch_6_Bright House
Urban e pitch_6_Bright House
 
L'Cong | AIESEC 2015
L'Cong | AIESEC 2015L'Cong | AIESEC 2015
L'Cong | AIESEC 2015
 
Beautiful scenes from Urban E Recycling
Beautiful scenes from Urban E RecyclingBeautiful scenes from Urban E Recycling
Beautiful scenes from Urban E Recycling
 
Strategies of successful interpersonal communication
Strategies of successful interpersonal communicationStrategies of successful interpersonal communication
Strategies of successful interpersonal communication
 
Call Me If You Like FREE
Call Me If You Like FREECall Me If You Like FREE
Call Me If You Like FREE
 
B c presentation
B c presentationB c presentation
B c presentation
 
Centralized & decentralized decision making in ccbpl
Centralized & decentralized decision making in ccbplCentralized & decentralized decision making in ccbpl
Centralized & decentralized decision making in ccbpl
 
Strategies of successful interpersonal communication
Strategies of successful interpersonal communicationStrategies of successful interpersonal communication
Strategies of successful interpersonal communication
 
Perpetual inventory system in coca cola
Perpetual inventory system in coca colaPerpetual inventory system in coca cola
Perpetual inventory system in coca cola
 
Perpetual inventory system in coca cola
Perpetual inventory system in coca colaPerpetual inventory system in coca cola
Perpetual inventory system in coca cola
 

Similar to October l cong sola

AIESEC in Bangalore | August Legacy Conference | Mock State of national Affairs
AIESEC in Bangalore | August Legacy Conference | Mock State of national AffairsAIESEC in Bangalore | August Legacy Conference | Mock State of national Affairs
AIESEC in Bangalore | August Legacy Conference | Mock State of national Affairs
Soumil Kar
 
Q3 functional report
Q3   functional reportQ3   functional report
Q3 functional report
647435
 
August 2013 functional projects monthly review
August 2013   functional projects monthly reviewAugust 2013   functional projects monthly review
August 2013 functional projects monthly review
647435
 
Monthly review december operations
Monthly review december   operationsMonthly review december   operations
Monthly review december operations
647435
 
Functional analysis aiesec in spain 1213
Functional analysis aiesec  in spain 1213Functional analysis aiesec  in spain 1213
Functional analysis aiesec in spain 1213
Jeesoo
 
Actual Annual Report 2015- Small File Size- Most Recent
Actual Annual Report 2015- Small File Size- Most RecentActual Annual Report 2015- Small File Size- Most Recent
Actual Annual Report 2015- Small File Size- Most Recent
Nicole Bucher
 
Hyderabad - GIP ICX Year Report
Hyderabad - GIP ICX  Year ReportHyderabad - GIP ICX  Year Report
Hyderabad - GIP ICX Year Report
Sneha Chitte
 
July 2013 functional plans review
July 2013   functional plans reviewJuly 2013   functional plans review
July 2013 functional plans review
647435
 
Monthly functional report january
Monthly functional report   januaryMonthly functional report   january
Monthly functional report january
647435
 
Monthly functional report january
Monthly functional report   januaryMonthly functional report   january
Monthly functional report january
647435
 

Similar to October l cong sola (20)

SOLA AIESEC in Ahmedabad
SOLA AIESEC in AhmedabadSOLA AIESEC in Ahmedabad
SOLA AIESEC in Ahmedabad
 
Sola JulyLcong
Sola JulyLcongSola JulyLcong
Sola JulyLcong
 
AIESEC in Bangalore | August Legacy Conference | Mock State of national Affairs
AIESEC in Bangalore | August Legacy Conference | Mock State of national AffairsAIESEC in Bangalore | August Legacy Conference | Mock State of national Affairs
AIESEC in Bangalore | August Legacy Conference | Mock State of national Affairs
 
Q3 functional report
Q3   functional reportQ3   functional report
Q3 functional report
 
Day Two: oGIP
Day Two: oGIPDay Two: oGIP
Day Two: oGIP
 
AIESEC in Bangalore - AGM Plan Presentation, 2014
AIESEC in Bangalore - AGM Plan Presentation, 2014AIESEC in Bangalore - AGM Plan Presentation, 2014
AIESEC in Bangalore - AGM Plan Presentation, 2014
 
August 2013 functional projects monthly review
August 2013   functional projects monthly reviewAugust 2013   functional projects monthly review
August 2013 functional projects monthly review
 
Monthly review december operations
Monthly review december   operationsMonthly review december   operations
Monthly review december operations
 
Functional analysis aiesec in spain 1213
Functional analysis aiesec  in spain 1213Functional analysis aiesec  in spain 1213
Functional analysis aiesec in spain 1213
 
Annual general meeting 2014 plans
Annual general meeting  2014 plansAnnual general meeting  2014 plans
Annual general meeting 2014 plans
 
December GIP Monthly Meeting
December GIP Monthly MeetingDecember GIP Monthly Meeting
December GIP Monthly Meeting
 
Actual Annual Report 2015- Small File Size- Most Recent
Actual Annual Report 2015- Small File Size- Most RecentActual Annual Report 2015- Small File Size- Most Recent
Actual Annual Report 2015- Small File Size- Most Recent
 
Hyderabad - GIP ICX Year Report
Hyderabad - GIP ICX  Year ReportHyderabad - GIP ICX  Year Report
Hyderabad - GIP ICX Year Report
 
2014 Winter National Award Application SYSU GIPi
2014 Winter National Award Application SYSU GIPi2014 Winter National Award Application SYSU GIPi
2014 Winter National Award Application SYSU GIPi
 
July 2013 functional plans review
July 2013   functional plans reviewJuly 2013   functional plans review
July 2013 functional plans review
 
Gap Analysis.pptx
Gap Analysis.pptxGap Analysis.pptx
Gap Analysis.pptx
 
View from the Trenches: Lessons Learned in the Enterprise, Ken Durand, Atlant...
View from the Trenches: Lessons Learned in the Enterprise, Ken Durand, Atlant...View from the Trenches: Lessons Learned in the Enterprise, Ken Durand, Atlant...
View from the Trenches: Lessons Learned in the Enterprise, Ken Durand, Atlant...
 
Staying Competitive in Economic Development
Staying Competitive in Economic DevelopmentStaying Competitive in Economic Development
Staying Competitive in Economic Development
 
Monthly functional report january
Monthly functional report   januaryMonthly functional report   january
Monthly functional report january
 
Monthly functional report january
Monthly functional report   januaryMonthly functional report   january
Monthly functional report january
 

More from jyoti427

Personal effectiveness
Personal effectivenessPersonal effectiveness
Personal effectiveness
jyoti427
 
AIESEC Lucknow- As it is
AIESEC Lucknow- As it isAIESEC Lucknow- As it is
AIESEC Lucknow- As it is
jyoti427
 
L'cong| Why AIESEC?
L'cong| Why AIESEC?L'cong| Why AIESEC?
L'cong| Why AIESEC?
jyoti427
 
L'cong | Resource Management
L'cong | Resource Management L'cong | Resource Management
L'cong | Resource Management
jyoti427
 
LEAD 2 : Followership
LEAD 2 : FollowershipLEAD 2 : Followership
LEAD 2 : Followership
jyoti427
 
L'Cong 2013 | Consolidated Department Output
L'Cong 2013 | Consolidated Department OutputL'Cong 2013 | Consolidated Department Output
L'Cong 2013 | Consolidated Department Output
jyoti427
 

More from jyoti427 (6)

Personal effectiveness
Personal effectivenessPersonal effectiveness
Personal effectiveness
 
AIESEC Lucknow- As it is
AIESEC Lucknow- As it isAIESEC Lucknow- As it is
AIESEC Lucknow- As it is
 
L'cong| Why AIESEC?
L'cong| Why AIESEC?L'cong| Why AIESEC?
L'cong| Why AIESEC?
 
L'cong | Resource Management
L'cong | Resource Management L'cong | Resource Management
L'cong | Resource Management
 
LEAD 2 : Followership
LEAD 2 : FollowershipLEAD 2 : Followership
LEAD 2 : Followership
 
L'Cong 2013 | Consolidated Department Output
L'Cong 2013 | Consolidated Department OutputL'Cong 2013 | Consolidated Department Output
L'Cong 2013 | Consolidated Department Output
 

Recently uploaded

Challenges and Opportunities: A Qualitative Study on Tax Compliance in Pakistan
Challenges and Opportunities: A Qualitative Study on Tax Compliance in PakistanChallenges and Opportunities: A Qualitative Study on Tax Compliance in Pakistan
Challenges and Opportunities: A Qualitative Study on Tax Compliance in Pakistan
vineshkumarsajnani12
 

Recently uploaded (20)

Falcon Invoice Discounting: Empowering Your Business Growth
Falcon Invoice Discounting: Empowering Your Business GrowthFalcon Invoice Discounting: Empowering Your Business Growth
Falcon Invoice Discounting: Empowering Your Business Growth
 
Durg CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN durg ESCORTS
Durg CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN durg ESCORTSDurg CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN durg ESCORTS
Durg CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN durg ESCORTS
 
Berhampur CALL GIRL❤7091819311❤CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDING
Berhampur CALL GIRL❤7091819311❤CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDINGBerhampur CALL GIRL❤7091819311❤CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDING
Berhampur CALL GIRL❤7091819311❤CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDING
 
Berhampur 70918*19311 CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDING
Berhampur 70918*19311 CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDINGBerhampur 70918*19311 CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDING
Berhampur 70918*19311 CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDING
 
HomeRoots Pitch Deck | Investor Insights | April 2024
HomeRoots Pitch Deck | Investor Insights | April 2024HomeRoots Pitch Deck | Investor Insights | April 2024
HomeRoots Pitch Deck | Investor Insights | April 2024
 
Getting Real with AI - Columbus DAW - May 2024 - Nick Woo from AlignAI
Getting Real with AI - Columbus DAW - May 2024 - Nick Woo from AlignAIGetting Real with AI - Columbus DAW - May 2024 - Nick Woo from AlignAI
Getting Real with AI - Columbus DAW - May 2024 - Nick Woo from AlignAI
 
How to Get Started in Social Media for Art League City
How to Get Started in Social Media for Art League CityHow to Get Started in Social Media for Art League City
How to Get Started in Social Media for Art League City
 
Nashik Call Girl Just Call 7091819311 Top Class Call Girl Service Available
Nashik Call Girl Just Call 7091819311 Top Class Call Girl Service AvailableNashik Call Girl Just Call 7091819311 Top Class Call Girl Service Available
Nashik Call Girl Just Call 7091819311 Top Class Call Girl Service Available
 
Challenges and Opportunities: A Qualitative Study on Tax Compliance in Pakistan
Challenges and Opportunities: A Qualitative Study on Tax Compliance in PakistanChallenges and Opportunities: A Qualitative Study on Tax Compliance in Pakistan
Challenges and Opportunities: A Qualitative Study on Tax Compliance in Pakistan
 
New 2024 Cannabis Edibles Investor Pitch Deck Template
New 2024 Cannabis Edibles Investor Pitch Deck TemplateNew 2024 Cannabis Edibles Investor Pitch Deck Template
New 2024 Cannabis Edibles Investor Pitch Deck Template
 
WheelTug Short Pitch Deck 2024 | Byond Insights
WheelTug Short Pitch Deck 2024 | Byond InsightsWheelTug Short Pitch Deck 2024 | Byond Insights
WheelTug Short Pitch Deck 2024 | Byond Insights
 
Cannabis Legalization World Map: 2024 Updated
Cannabis Legalization World Map: 2024 UpdatedCannabis Legalization World Map: 2024 Updated
Cannabis Legalization World Map: 2024 Updated
 
GUWAHATI 💋 Call Girl 9827461493 Call Girls in Escort service book now
GUWAHATI 💋 Call Girl 9827461493 Call Girls in  Escort service book nowGUWAHATI 💋 Call Girl 9827461493 Call Girls in  Escort service book now
GUWAHATI 💋 Call Girl 9827461493 Call Girls in Escort service book now
 
Call 7737669865 Vadodara Call Girls Service at your Door Step Available All Time
Call 7737669865 Vadodara Call Girls Service at your Door Step Available All TimeCall 7737669865 Vadodara Call Girls Service at your Door Step Available All Time
Call 7737669865 Vadodara Call Girls Service at your Door Step Available All Time
 
Uneak White's Personal Brand Exploration Presentation
Uneak White's Personal Brand Exploration PresentationUneak White's Personal Brand Exploration Presentation
Uneak White's Personal Brand Exploration Presentation
 
CROSS CULTURAL NEGOTIATION BY PANMISEM NS
CROSS CULTURAL NEGOTIATION BY PANMISEM NSCROSS CULTURAL NEGOTIATION BY PANMISEM NS
CROSS CULTURAL NEGOTIATION BY PANMISEM NS
 
UAE Bur Dubai Call Girls ☏ 0564401582 Call Girl in Bur Dubai
UAE Bur Dubai Call Girls ☏ 0564401582 Call Girl in Bur DubaiUAE Bur Dubai Call Girls ☏ 0564401582 Call Girl in Bur Dubai
UAE Bur Dubai Call Girls ☏ 0564401582 Call Girl in Bur Dubai
 
Katrina Personal Brand Project and portfolio 1
Katrina Personal Brand Project and portfolio 1Katrina Personal Brand Project and portfolio 1
Katrina Personal Brand Project and portfolio 1
 
Paradip CALL GIRL❤7091819311❤CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDING
Paradip CALL GIRL❤7091819311❤CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDINGParadip CALL GIRL❤7091819311❤CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDING
Paradip CALL GIRL❤7091819311❤CALL GIRLS IN ESCORT SERVICE WE ARE PROVIDING
 
Falcon Invoice Discounting: The best investment platform in india for investors
Falcon Invoice Discounting: The best investment platform in india for investorsFalcon Invoice Discounting: The best investment platform in india for investors
Falcon Invoice Discounting: The best investment platform in india for investors
 

October l cong sola

  • 1. State of Local Affairs (SOLA)
  • 3. The Last 10 Months Project Ideal State Current State Reasons for the Gap Raises 30 1 •No proper information tracking •No proper use of tools for CRM •Lack of sales knowledge Matches 24 0 •No proper focus on IR building for the existing form •No work on matching as such by the department
  • 4. The Last 10 Months Realizations 14 0 No capitalization on market resulting to no realization NPS 50 0 No experience given
  • 5. LC Comparison T vs A LC Wise Target Achieved 216 200 170 140 118 130 100 90 79 72 60 69 55 38 35 25 16 2 35 16 49 52 34 24 17 10 110 0 92 74 80 30 9 29 30 20 4 10 0 0
  • 6. The Way Forward Project Key Activities Timelines Raising Drive •Regular tapping of December 15th market according to the sub products •Use of existing client case studies to create credibility CRM •Proper use of information trackers •Engagement of prospective client with the organisation through monthly newsletters, etc Synergy Points December 15th IM
  • 7. The Way Forward International Relations •Focus on showcasing clients, JD etc for better expectation with countries •Follow up on Hakunamatata campaign November 10th Sub product knowledge and analysis •Educating members on sub products for better product delivery •Proper market analysis for customization November 20th GCDP ICX, IM
  • 9. Project The Last 10 Months Ideal State Current State Reasons for the Gap Raise 95 87(On System) Follow the timeline, Increase in raising amount, Poor CRM. Match 93 9 Follow the timeline, Poor internal branding, Quality, Lack of membership. Realization 90 9 Quality, No match, NPS knowledge. NPS and Finance 50 and financially sustainable -50 and 13000 Proper NPS knowledge, No budgeting, CSR not happening, NO REALIZATION.
  • 10. The Way Forward Project Key Activities Timelines Synergy Points Internal Branding “Hakuna Matata” campaign, Proper feedback system, Improved Quality Services. November CIM Quality Trainee buddy, Feedback Mechanism, Job description, Client trainee induction. December Quality team and Finance Showcasing Impact and Financial Sustainability Events like BKK, Impact week…, CSR funding, Fund raising drives, Budgeting. December Finance, BD and Marketing
  • 12. The Last 10 Months Project Ideal State Current State Reasons for the Gap Raises 25 3 •No proper information tracking •Lack of knowledge •No marketing done Matches 15 1 •No effort for IR done •No work on matching as such by the department Realizations 7 0
  • 13. The Way Forward Project Key Activities Timelines Synergy Points Raising Drive •Follow ups on the 11th November contacts already in hand • Crazy Marketing in Colleges whose course is ending •Marketing •oGCDP International Relations *Contacting VP iGIP 15th November of other LCs * Making EP Videos to promote EPs •Exchangers
  • 15. The Last 10 Months Project Ideal State University Relations 5 University Partnerships Current State 0 Partnership Reasons for the Gap No Proper Market Research. No Visibilty of Internship Program. Product Packaging. International Relations 5 LC-LC Partnerships 0 Parternship No Concrete base to deliver partnerships. Adhoc 30% EwA to ELD Conversion No Contribution to Raises No Proper FollowUp. Lack of Synergy with Marketing. Raise 45 Raises 3
  • 16. Project Ideal State Current State Reasons for the Gap Matching 30 0 Focus still on Raising Realizations 10 0 Struggling with Raises
  • 17. The Way Forward Project Key Activities Timelines Synergy Points Raising Class-to-Class presentations in colleges. Heavy Promotions 31st October Marketing Engagement & Delivery Inducting Eps in AIESEC. Calling EP on LC Forums. Making Proper Expectation Settings 5th December TM Matching Utilising National Partnerships. Establishing LC-LC Partnerships 20th November CIM
  • 19. The Last 10 Months Project Ideal State Current State Reasons for the Gap EwA to ELD 30% conversion 18% conversion Lacked in YE sessions. OGX Promotion 5% conversion; 8 raises 2 raises ORS not tapped Partnerships/ External Forums 8 6 No membership Recruitment 500 sold forms; 250+ forms sold; 104 Failed OCs consistent membership recruited of 100 Online Presence FB - 6000+likes Twitter - 500 followers Youtube - Consistent Videos FB - 6310 likes Twitter - 443 followers Youtube - Starting with Walk with AIESEC Not much focus on Twitter & Youtube
  • 20. The Way Forward Project Key Activities Timelines Synergy Points EwA Class-to-Class presentations Dec 15 in colleges, Surveys, YE Sessions, Campaigns OGX AIESEC Brand Case Studies, Significant partnerships/external forums, Media Relations, AIESECers as Brand Ambassadors Dec 15 LC OGX Promotion Consistent online promotion Nov 20 OGX
  • 22. The Last 10 Months Project Ideal State Current State Reasons for the Gap Internal Communication Every information being delivered to members just through newsletters no other platform being used. Process not in a healthy state. The mediums assigned for the process are not being used. Knowledge Management Standardization, Storage, Accessibility. None was done in a Rely on assumptions, proper way. Inefficient Planning, No record of past operations. Every department workspace to be active with usage of some common apps. Kind of imbalance. Membership proportion is not equal. PODIO Lack of knowledge among members, No proper track of the work being done.
  • 23. Project Internal Branding Ideal State Current State Reasons for the Gap Good IR status of LC. Zero IR from the side of CIM. Just one campaign was launched. No steps were taken in this field.
  • 24. The Way Forward Project Key Activities Timelines Synergy Points PODIO Shift of department works to PODIO completely. November mid. All the departments. Internal Branding Need to capitalize through HAKUNA MATATA. - ICX
  • 26. The Last 10 Months Project Ideal State Current State Reasons for the Gap EMPOWER 1,70,000 1,01,000 Lack of operational knowledge, No visibility of AIESEC in the city. GCDP PROJECTS 15,000 0 Exchanges NIL RECRUITMENT 25,000 0 Unplanned Recruitment, No efforts made
  • 27. The Way Forward Project Key Activities Timelines Y2B Pitching EMPOWER clients and re-delivering them, Venue Raised, 6 new clients 15th Dec GCDP Projects Partnerships for better trainee XP. 20th Nov Synergy Points Marketing, iGCDP iGCDP and Quality
  • 29. The Last 10 Months TMP 166 TLP 55 ILCEP 1 IXP 1 AM --> ELD 3
  • 30. The Last 10 Months Project Ideal State Current State Reasons for the Gap Recruitment & Induction • Summer cycle – 80 • Summer – members 40 • Winter Cycle – 90 • Winter – 55 members members • 2 Exchange Fair • 1 Exchange Fair • Less Applicants • Delay in recruitment cycle • No proper talent planning. Membership Retention 70% 50% • No Experience Tracking • Delay in mid-term analysis • No department culture till Q3 • No effective allocation of JDs TMP to Exchange ratio 1 0.12 • Less Knowledge • Low retention • Members not cleared about their targets.
  • 31. The Way Forward Project Key Activities Timelines Synergy Points IXPs • Designing Campaign in synergy with oGCDP Membership Retention • Regular mid-term analysis December • Timely JD allocation • Experience Tracking EB LnD • Pre/post LEAD assessment. • Education Cycle to be updated regularly. • Education Hub - 10th November December oGCDP
  • 33. The Last 10 Months Project Financial Knowledge Ideal State Current State When members are able to use that knowledge in their department work. 20% Quality When EP goes back to his country and contacts are LC again n again for internships.. We are trying new methods to improve our quality like ‘HAKUNA MATATA’. Investments On departments then ZERO Reasons for the Gap As we are not able to give knowledge to members. Intern House was not properly maintained, Quality services were there but not that proper, Induction into LC was not done so they didn’t feel connected.
  • 34. The Way Forward Project Key Activities Timelines Synergy Points Financial Knowledge Through GBMs, Department meets. November. All Department. Quality. EP Buddy, problem to be solved within 36hr. December end. Quality team,GCDP ICX Investments tracking December end Finance, All depatments