The document summarizes AIESEC Romania's organizational performance for Q3 2010. Some key points: - Total exchanges realized was 105, up 110% from last year and down 13.2% from planned. Total memberships realized was 116, up 78.4% from last year and down 26.1% from planned. - Overall Q3 performance was 85.8% of what was planned. Romania achieved the best quarterly performance for exchanges with 221 realized, more than doubling the performance from Q3 2009. - Members' efficiency improved to 2.04 people needed to realize 1 exchange, meeting the term target. Most local committees improved or maintained efficiency and performance levels. - A

4. 1. Exchange status - Performance vs last year

5. 1. Exchange status - Realized vs Planned for June

8. 2. Membership Status - No of Active Members

9. 2. Membership Status - Members efficiency

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

18. 4. Q 3 Report - MoS realized vs. last year for AIESEC Ro * Reporting in SONA has some issues for some LCs, data was taken from the Platform

19. 4. Q 3 Report - MoS Planned vs. Realized for AIESEC Ro AIESEC Ro overall achievement for Q 3 of MoS: 85.8% * Reporting in SONA has some issues for some LCs, data was taken from the Platform

20. 4. Q 3 Report - Members Efficiency * Reporting in SONA has some issues for some LCs, data was taken from the Platform Term Target

21. 4. Q 3 Report - LCs MoS Realizations

22. 4. Q 3 Report - Clustering Map Simulation* * The Detailed Report will be released after the 20th of October PI TGM CJ LC Performance Score Efficiency Score Romania 8.82 8.08 Brasov 8.20 6.38 Bucuresti 7.90 7.39 Cluj Napoca 8.14 7.60 Craiova 10.00 8.29 Constanta 6.67 6.14 Galati 7.06 7.06 Iasi 7.57 7.11 Oradea 7.51 5.11 Pitesti 8.33 6.29 Ploiesti 3.60 4.09 Sibiu 5.40 4.75 Targu Mures 8.50 6.10 Timisoara 9.00 6.01

26. Thank You