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AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
AIESEC Romania Monthly report August 2010
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AIESEC Romania Monthly report August 2010

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  • 1. AIESEC Romania Report
    • August 2010
  • 2. Introduction
    • This report is a summary of the main indicators that show our organizational performance, created with graphs for an easier understanding of the data presented
    • It consists of standard analysis (Points 1 to 3 ) and a customized one for every month (Point 4 ).
  • 3. Summary
    • Exchange Status
    • Membership Status
    • Financial Status
  • 4. 1. Exchange status - Performance vs last year
  • 5. 1. Exchange status - Realized vs Planned for August
  • 6. Conclusions
    • Total No of X Realizations for AIESEC RO: 46
      • +17 | +58.6% vs. last year
      • -20 | -30.3% vs. planned
    • 33 OGX & 13 ICX
    • Total No of X+L Realizations for AIESEC RO: 9
      • +5 | +125% vs. last year
    • LCs that exceed last years performance: BV, BU, CJ, CT, SB, TM
      • LCs that maintained their last year’s performance: GL, PI, TGM
    • LCs that overachieved what they planned: TM, TGM, BU
    • X+L Contribution for this month: BV, CJ, GL, IS, TM
  • 7. MC’s thoughts
  • 8. 2. Membership Status - No of Active Members
  • 9. 2. Membership Status - Members efficiency
  • 10. Conclusions
    • Total No of X Active Members in AIESEC RO: 504
      • 0 | 0% vs. July (the numbers have maintained)
    • Members efficiency: 10.9 Mb work for 1 X
      • 3 1.6 was for August 2009
      • 3.9 was for July 2010
      • Target for term: 2
    • Top 3 LCs with active Mb: IS, TM, GL
    • LC with most efficient members: BU ( 3.5 ) - congrats!
  • 11. MC’s thoughts
  • 12. 3. Financial situation - Revenue Diversification
  • 13. 3. Financial situation - Revenue Diversification for Country
  • 14. 3. Financial situation - Grant Applications
  • 15. 3. Financial situation - Reserve Policy *Calculated using the following formula: Reserve fund/Operational budget per month
  • 16. Conclusions
    • Total value of incomes for LCs: €33.819
      • Corporate - €4668 | 25.2%
      • Exchange - €2151 | 11.6%
      • Grants - €6441 | 34.8%
      • Alumni - €142 | 0.8%
      • 2% & 3‰ - €519 | 2.8%
      • Other sources - €4589 | 24.8%
    • LCs that had X as sources of revenue*: BU, IS, TM
    • 7 LCs applied for Grants, 2 LC received a grant: CT, PI
    • 6 LCs can support their operating budget from reserves for more that 3 months: BU, CT, IS, TGM, TM
    *≥ 20% out of Total Revenues
  • 17. MC’s thoughts
  • 18. Final thoughts
  • 19. Thank You

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