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Planning Well
AIESEC India National Support Team
What is a budget?
Budgets
Optimistic Pessimistic Conservative
TvsA as Finance MoS
Target : 10-5-3
Achieved : 10-5-3
Revenue Generated :
10*6000+5*9000=1,05,000
Better Investments in TM
and Marketing
Faster Processes, More RnR
and discounts, Happy
Members! :D
Target : 10-5-3
Achieved : 5-2-1
Revenue Generated :
5*6000+2*9000=48000
Lower investments in TM
and Marketing
Redundant Processes, Low
RnR, Detractors
Is it okay to give out free services?
Receivables
Low Bank
Balance
Low
Investments
Low
Productivity
Low TvsA
LC Level
MC Level
Receivables
Low Bank
Balance
Late recon
payment
Low
Investments
Lesser IRs.
TvsA not met
EB Management
LCP Management
Plan Well, Do more!
Sustainable Operations!

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Planning Well