aiesec medina in tunisia - plan presentation - startup 2012
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AIESEC Medina in Tunisia - Plan Presentation - Startup 2012TRANSCRIPT
Local Committee Medina Annual Plan Presentation
Membership Driver
AIESEC IN TUNISIA
Talent Management
Number of members recruited before the Get Ready 83
Number of members present during Get Ready 80
Term Retention Rate (Till 31st of July) 64.60%
Number of TLP positions 30
Percentage of Members with Job Description 100%
AIESEC IN TUNISIA
Information Management Use of PODIO for Project of Knowledge/Project Management (y/n) Y
Planned Number of Wikis 11
Number of newsletters planned 14
AIESEC IN TUNISIA
Customers Driver
AIESEC IN TUNISIA
ICXNumber of realizations (GDCP and GIP by quarter) Q1: 4 / Q2: 14 /Q3: 3/ Q4: 28
Number of raised TNs (GDCP and GIP by quarter) Q1:6 /Q2: 15 /Q3: 6 /Q4: 25
AIESEC IN TUNISIA
OGX
Universities from which you recruit your EPs Campus Manouba,ESSTED
Number of EP’s recruitment campaigns and their point in time 3 Compaigns…
October,december,
March
AIESEC IN TUNISIA
Corporate
Number of companies contacted by
Number of partnerships raised by
Get Ready 7 4
NatCo 15 9
TuLDS 10 4
NES 14 8
AIESEC IN TUNISIA
Non Corporate
NGOs planned to contact 14
Activities that need partnerships with NGOs 4
AIESEC IN TUNISIA
.
Alumni Relations
Number of alumni involved in activities10
Growth of alumni actively participating in the LC's activities (in %) 167%
Amount of money received from individual alumni & donation 0 DT
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CommunicationNumber of media appearances planned
9Number of cumulated fans and followers on social networks
11800
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Finance Driver
AIESEC IN TUNISIA
FinanceTerm Revenue Planned
35500DT
Generated Revenue through Exchange 8500DT
Generated Revenue through Corporate sector 25000DT
Generated Revenue through non-Corporate sector
2000DT
AIESEC IN TUNISIA
FinanceCurrent State 1476.322 DT
Financial Model implemented Yes/No Yes
Current debts 0
Past partnerships not yet covered 6000 DT
Investment strategies EP House,grants
Months of reserve 2
AIESEC IN TUNISIA
Main Exchange Projects & Timelines
Theme SideNumber of expected
realizationsPeriod of
realizations Event if planned
CSR Project
Corporate Social Responsability
13 January-February
Conference, Open door days, Global Village.
Tomorrow begins Today
Social – cultural education
25 July-August Conference,Social Actions,Global Village.
AIESEC IN TUNISIA
Main Events & TimelinesTheme Type Period
Kick Off Local Seminar October
Essaimage Conference December
100% Local Seminar February
tuld’s National Seminar March
Journée carrieres Contact between students and Companies
April
Portail de l’embauche Contact between students and Companies (National level)
April
AIESEC IN TUNISIA
12-13 HighlightsThe Goal 12-13 Growth
Financial Revenues35500DT 177.5%
TLP Positions30 130,43%
TMP Positions93 290,62%
Number of Offices & Locations 2 200%
OGX45 110%
ICX49 158%
AIESEC IN TUNISIA