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AIESEC Romania Monthly report August 2010

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AIESEC Romania Monthly report August 2010

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

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