WENA S&D GCDP 1-15 May 2014

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  • WENA S&D GCDP 1-15 May 2014

    1. 1. 5/25/2014 2 Click to edit Master text styles • Second level  Third level  Fourth level  Fifth level MC 1JAN- 15MAY IGCDP 13 IGCDP 14 OGCDP 13 OGCDP 14 IGIP 13 IGIP 14 OGIP 13 OGIP 14 TOTAL 13 TOTAL 14 Abs Gr Rel Gr AUSTRIA 13 6 12 12 13 9 9 3 47 30 -17 -36% BELGIUM 8 3 10 9 39 45 32 25 89 82 -7 -8% CANADA 0 0 108 113 25 34 47 43 180 190 10 6% DENMARK 0 7 10 9 8 11 11 17 29 44 15 52% FINLAND 12 18 16 16 7 7 7 8 42 49 7 17% FRANCE 0 9 22 15 6 2 19 22 47 48 1 2% GERMANY 6 8 417 446 111 127 91 67 625 648 23 4% GREECE 32 47 58 60 8 21 26 34 124 162 38 31% ICELAND 0 0 0 0 4 0 0 1 4 1 -3 -75% IRELAND 1 0 1 0 4 5 3 0 9 5 -4 -44% ITALY 301 243 138 161 14 28 29 38 482 470 -12 -2% MALTA 5 3 1 2 0 0 1 0 7 5 -2 -29% NORWAY 11 5 27 12 10 13 4 12 52 42 -10 -19% PORTUGAL 67 39 20 21 7 3 30 16 124 79 -45 -36% SPAIN 3 0 11 21 21 13 29 23 64 57 -7 -11% SWEDEN 0 0 3 8 22 13 9 6 34 27 -7 -21% SWITZER 0 0 18 18 13 3 10 5 41 26 -15 -37% THE NETH 0 0 73 52 30 39 33 28 136 119 -17 -13% UK 0 0 17 10 13 17 23 13 53 40 -13 -25% USA 0 0 38 45 28 30 48 36 114 111 -3 -3% TOTAL 459 388 1000 1030 383 420 461 397 2303 2235 -68 -3% Overall Performance in all Programmes’ Realizations from January 1st to May 15th comparing 2014 to 2013. *OGCDP 9 entities grew, IGIP 11 entities grew. Both Programmes grew in the region. *Only 6 entities are growing in Total Realizations, the rest are decreasing.
    2. 2. 5/25/2014 3 Click to edit Master text styles • Second level  Third level  Fourth level  Fifth level IGCDP is only focus for Portugal, Malta, Greece and Italy. 11 out of 21 entities in WENA do IGCDP and have goals in MP for Q1 & Q2. In Q1 most of the entities achieved 70% or more of their plans, except Norway which goal was far higher than their actual realizations. For Q2 ambitious goals are present in Gr, It, Nw, Pt & Sp. The first 2 have experience in IGCDP. Nevertheless up to this point we should be able to see the Raising of the TNs that will deliver those results in Summer. Entity Goal Goal Q1 2014 Realized Q1 2014 Achieved % Q1 2014 Goals Q2 2014 Realized Q2 2014 May 15th Progress % Q2 2014 Achieved % Q1 + Q2 2014 Q1 + Q2 AUSTRIA 20 11 6 55% 9 0 0% 30% BELGIUM 14 3 3 100% 11 0 0% 21% CANADA 0 0 0 0 0 DENMARK 10 10 7 70% 0 0 70% FINLAND 21 15 15 100% 6 3 50% 86% FRANCE 7 0 9 7 0 0% 129% GERMANY 0 0 3 0 5 GREECE 260 50 42 84% 210 5 2% 18% ICELAND 0 0 0 0 0 IRELAND 0 0 ITALY 515 225 211 94% 290 32 11% 47% MALTA 25 0 3 25 0 0% 12% NORWAY 83 32 5 16% 51 0 0% 6% PORTUGAL 81 31 34 110% 50 5 10% 48% SPAIN 31 0 0 31 0 0% 0% SWEDEN 20 0 0 20 0 0% 0% SWITZ 0 0 0 0 0 THE NETH 0 0 0 0 0 UK 0 0 0 0 0 USA 0 0 0 0 0
    3. 3. 5/25/2014 4 Click to edit Master text styles • Second level  Third level  Fourth level  Fifth level Entity Raise 15 May 2014 Raise 15 May 2013 Abs. Growth Raise Rel. Growth Raise Match 15 May 2014 Match 15 May 2013 Abs. Growth Raise Rel. Growth Raise Realized 15 May 2014 Realized 15 May 2013 Abs. Growth Raise Rel. Growth Raise NPS Completed AUSTRIA 19 5 14 280% 6 8 -2 -25% 6 13 -7 -54% 100 BELGIUM 8 9 -1 -11% 3 8 -5 -63% 3 8 -5 -63% 100 CANADA 0 0 0 0 0 0 0 0 0 0 DENMARK 16 0 16 7 0 7 7 0 7 55 FINLAND 14 29 -15 -52% 15 12 3 25% 18 12 6 50% 91 FRANCE 23 0 23 9 0 9 9 0 9 67 GERMANY 37 29 8 28% 29 13 16 123% 8 6 2 33% 25 GREECE 89 63 26 41% 41 42 -1 -2% 47 32 15 47% 80 ICELAND 0 0 0 0 0 0 0 0 0 0 IRELAND 1 1 0 0% 0 1 -1 -100% 0 1 -1 -100% 0 ITALY 299 316 -17 -5% 212 267 -55 -21% 243 301 -58 -19% 50 MALTA 10 8 2 25% 3 5 -2 -40% 3 5 -2 -40% 100 NORWAY 31 61 -30 -49% 0 11 -11 -100% 5 11 -6 -55% 80 PORTUGAL 64 45 19 42% 44 55 -11 -20% 39 67 -28 -42% 42 SPAIN 12 12 0 0% 0 3 -3 -100% 0 3 -3 -100% 0 SWEDEN 0 0 0 0 0 0 0 0 0 0 SWITZ 1 0 1 0 0 0 0 0 0 0 THE NETH 2 0 2 0 0 0 0 0 0 0 UK 3 0 3 3 0 3 0 0 0 0 USA 0 0 0 0 0 0 0 0 0 0 TOTAL 629 578 51 9% 372 425 -53 -12% 388 459 -71 -15%
    4. 4. 5/25/2014 5 Click to edit Master text styles • Second level  Third level  Fourth level  Fifth level  Italy continue beings the Top Raiser by Far (299) followed by Greece (89) and Portugal (64). Nevertheless Italy is decreasing in Raising; but all those 3 decreased in Matching where Germany has the main growth.  Germany and Finland are the fastest matchers considering more than half of the TNs they have Raised in this year are already Matched. Italy, Norway and Portugal are drastically decreasing in Matching, the first two proportionally to their drop in Raising but Portugal is concerning that they grew in Raising but decreased in Matching.  The region in general grew in Raising due to the “new entities” joining the IGCDP Raising. Nevertheless it decreased in Matching and Realizations due to mainly drops in Italy and Portugal. In the case of Portugal focus should be matching more than raising (since already grew in Ra) but Italy still needs to Raise more TNs in order to catch up their last year performance.
    5. 5. 5/25/2014 6 Click to edit Master text styles • Second level  Third level  Fourth level  Fifth level OGCDP is focus for almost all entities in WENA and 6 out of 21 achieved their plans for Q1. Only 3 achieved less than 50% of their goals (Malta, Norway and USA). It is remarkable that in Q1 WENA realized 750 Eps GPCD from which around 2/3 are from Italy and Germany. But the chances to exploit a January Winter Peak or March Spring peak are high. For the half of Q2 only Sweden, Germany and Canada have accomplished more than 30% of their goals but we need to consider that boom of Realizations will come in June – July for this summer peak. Entity Goal Goal Q1 2014 Realized Q1 2014 Achieved % Q1 2014 Goals Q2 2014 Realized Q2 2014 May 15th Progress % Q2 2014 Achieved % Q1 + Q2 2014 Q1 + Q2 AUSTRIA 21 9 10 111% 12 2 17% 57% BELGIUM 89 22 7 32% 67 2 3% 10% CANADA 212 17 25 147% 195 88 45% 53% DENMARK 70 9 6 67% 61 3 5% 13% FINLAND 77 15 14 93% 62 2 3% 21% FRANCE 205 5 11 220% 200 4 2% 7% GERMANY 690 526 384 73% 164 62 38% 65% GREECE 141 57 48 84% 84 12 14% 43% ICELAND 10 0 0 10 0 0% 0% IRELAND 0 0 ITALY 321 137 115 84% 184 46 25% 50% MALTA 63 7 2 29% 56 0 0% 3% NORWAY 65 37 12 32% 28 0 0% 18% PORTUGAL 63 17 17 100% 46 4 9% 33% SPAIN 30 10 20 200% 20 1 5% 70% SWEDEN 5 0 4 5 4 80% 160% SWITZ 88 10 15 150% 78 3 4% 20% THE NETH 179 62 36 58% 117 16 14% 29% UK 60 0 7 60 3 5% 17% USA 534 54 17 31% 480 28 6% 8%
    6. 6. 5/25/2014 7 Click to edit Master text styles • Second level  Third level  Fourth level  Fifth level Entity Raise 15 May 2014 Raise 15 May 2013 Abs. Growth Raise Rel. Growth Raise Match 15 May 2014 Match 15 May 2013 Abs. Growth Raise Rel. Growth Raise Realized 15 May 2014 Realized 15 May 2013 Abs. Growth Raise Rel. Growth Raise NPS Completed AUSTRIA 79 72 7 10% 35 24 11 46% 12 12 0 0% 0 BELGIUM 56 82 -26 -32% 29 38 -9 -24% 9 10 -1 -10% 45 CANADA 465 279 186 67% 320 190 130 68% 113 108 5 5% 29 DENMARK 38 57 -19 -33% 18 19 -1 -5% 9 10 -1 -10% -100 FINLAND 41 44 -3 -7% 21 31 -10 -32% 16 16 0 0% 17 FRANCE 102 159 -57 -36% 63 92 -29 -32% 15 22 -7 -32% 100 GERMANY 331 326 5 2% 437 405 32 8% 446 417 29 7% 15 GREECE 213 101 112 111% 81 59 22 37% 60 58 2 3% 76 ICELAND 0 1 -1 -100% 0 0 0 #¡DIV/0! 0 0 0 #¡DIV/0! 0 IRELAND 12 34 -22 -65% 2 19 -17 -89% 0 1 -1 -100% 0 ITALY 458 310 148 48% 227 166 61 37% 161 138 23 17% 47 MALTA 24 1 23 2300% 9 1 8 800% 2 1 1 100% 0 NORWAY 28 49 -21 -43% 15 34 -19 -56% 12 27 -15 -56% 17 PORTUGAL 113 124 -11 -9% 58 40 18 45% 21 20 1 5% 65 SPAIN 30 15 15 100% 17 13 4 31% 21 11 10 91% 50 SWEDEN 31 23 8 35% 22 11 11 100% 8 3 5 167% 0 SWITZ 98 108 -10 -9% 57 51 6 12% 18 18 0 0% -11 THE NETH 212 229 -17 -7% 95 119 -24 -20% 52 73 -21 -29% 15 UK 536 748 -212 -28% 194 318 -124 -39% 10 17 -7 -41% 67 USA 577 497 80 16% 315 289 26 9% 45 38 7 18% 67 TOTAL 3444 3259 185 6% 2015 1919 96 5% 1030 1000 30 3%
    7. 7. 5/25/2014 8 Click to edit Master text styles • Second level  Third level  Fourth level  Fifth level  WENA as region grew 185 forms in Raised (approx 9 Eps per entity), which is not really much (6%) and it’s reflected in the growth in Matching (5%) and Realizations (4%). Unlike other programmes, OGCDP is the one where WENA performs better in RAMARE and grows comparative to last year.  Special recognition to Canada, Greece, Italy and USA the ones who have growth the most in Raising, offsetting the huge drop in Raising from UK (+200).  Matching growth is proportional to Raising growth except for Portugal and Switzerland that show decrease in Ra but growth in Ma. In both cases it is concerning that the amount of Matches is not even half of the Raises. UK also shows a huge drop in Matching effect of the drop in Ra.  Top providers due to Matching will be Germany, USA & Canada. Remarkable growth of Canada due to it’s huge growth in Raising and Matching strategy for those Eps. 8 entities decreasing in Matching are correlated to their drop in Raising.  Growth in Raising and Matching is not that high yet. Mainly entities are not raising in May but Matching so the estimate of growth in Realizations for WENA in Q2 can be of around 8-15%. In Absolute numbers WENA is the 2nd or 3rd EP GCDP provider region of the network but as compared to last year, the growth hasn’t been significant except for Canada and Italy. The rest of the entities should guarantee the matchability of their Eps to ensure growth in Realizations.
    8. 8. GCDP For summer peak
    9. 9. 5/25/2014 10 Click to edit Master text styles • Second level  Third level  Fourth level  Fifth level EPS AV MC # of Eps AV TOP PROVIDER LCs (#Eps AV more than 25) Austria 41 Vienna UV (26) Belgium 33 Canada 199 Toronto (29) Denmark 20 Finland 30 France 23 Germany 207 Greece 120 Unipi (26), Uom Thessaloniki (27) Ireland 16 Italy 294 Milano Cattolica (40), Venezia (40) Malta 16 Norway 10 Portugal 104 Coimbra (26) Spain 18 Sweden 8 The Neth 120 Amstedam (29) UK 382 Bristol (39), Leeds (29), Manchester (25), Sheffield (35), UCL - Soas (65), Warwick (27) USA 327 Baruch (30), Chapel Hill (25), Georgia UGA (39) TNS AV MC # of TNs AV TOP PROVIDER LCs (#TNs AV more than 10) Austria 15 AAU (12) Belgium 3 Denmark 13 Finland 2 France 13 Science Po (11) Germany 5 Greece 55 Athens (11), AUTH (17), UNO Thessaloniki (12) Ireland 1 Italy 146 Catania (22), Padova (12), Roma (16), Torino (11), Venezia (11) Malta 12 Univ of Malta (12) Norway 30 Trondheim (14), Univ of Oslo (16) Portugal 40 Porto Fep (11) Spain 11 The Neth 2
    10. 10. 5/25/2014 11 Click to edit Master text styles • Second level  Third level  Fourth level  Fifth level  Italy, Greece and Portugal are the entities with more TNs GCDP Available. Average per LC varies from 10 – 15. It is needed to review the proper Cy Partnership for these TNs. Although Matching of TNs is not that hard due to WENA being a “desirable” destination for EPs from other regions.  WENA offers a huge supply of Eps GCDP mainly to other regions due to cooperations are not properly between WENA entities. Huge supply from USA, UK, Canada, Germany, Italy, Greece and Portugal (more than 100 Eps Av each). Nevertheless in the case of UK and USA, a considerable proportion are Eps recruited since 2013 and should either go in this summer or be eliminated from the system.  The LCs mentioned in Italy, UK and USA have a considerable amount of EPs Available (more than 30) and special attention in Matching and Country Partnership should be addressed to these entities. Also considering that the demand for Eps is in all the regions, these Eps should have a higher chance of Matching.

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