annual general meeting 2014 plans

153
Annual General Meeting Executive Body 2014-15

Post on 18-Oct-2014

196 views

Category:

Business


0 download

DESCRIPTION

 

TRANSCRIPT

Page 1: Annual general meeting  2014 plans

Annual General Meeting

Executive Body2014-15

Shachi Nelli| Vice PresidentExisting Markets

MIT DOC MSAP SOC

oGCDP

Introduction

Subject Shachi NelliAge 19Origin BombayCurrent state Really excited

First Love BooksShocking Fact I am NOT anorexicReally Shocking Fact Trained Bharatanatyam dancer (Practice 11 years)

Job Description and MoS

Job Descriptionbull Overseeing processes and execution of

operations in the department from recruitment until reintegration

bull Managing all back operations such as TN supply and demand analysis market research and product packaging

bull Guiding the team in executing strategies for growth and expansion of exchange operations

bull Ensuring the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Income generated annuallybull Members retained in the

departmentbull Number of quality experiences

delivered

Focus Areas

bull Market capitalizationbull Improving and implementing EP engagement strategiesbull Building and retaining IR using sustainable practices

Market Capitalization

EP Recruitment EventSynergy -

KPI TA contribution - 25

EP Selection ToolSynergy CIM

KPI Matches increased by 15

RnR InitiativesSynergy Finance

KPI TA contribution 30

Member DevelopmentSynergy TM

KPI Retention 80

EP Engagement

QualitySynergy Finance BD

KPI NPS score

Process OptimizationKPI Reduction in conversion

time by 45

Member DevelopmentSynergy TM

KPI Retention 80

International Relations

Sustainable IRKPI 30 LC-LC Partnerships

RnR InitiativesSynergy Finance

KPI TA increased by 30

Member DevelopmentSynergy TM

KPI Retention 80

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 70 19 24 10 123Match 17 64 6 26 113Realize 0 49 22 30 101

Questions

oGCDPSaaketh Muppana| Vice President

New MarketsKMC MCOAHS MCOPS MCODS

MMMC WGSHA

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 2: Annual general meeting  2014 plans

Shachi Nelli| Vice PresidentExisting Markets

MIT DOC MSAP SOC

oGCDP

Introduction

Subject Shachi NelliAge 19Origin BombayCurrent state Really excited

First Love BooksShocking Fact I am NOT anorexicReally Shocking Fact Trained Bharatanatyam dancer (Practice 11 years)

Job Description and MoS

Job Descriptionbull Overseeing processes and execution of

operations in the department from recruitment until reintegration

bull Managing all back operations such as TN supply and demand analysis market research and product packaging

bull Guiding the team in executing strategies for growth and expansion of exchange operations

bull Ensuring the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Income generated annuallybull Members retained in the

departmentbull Number of quality experiences

delivered

Focus Areas

bull Market capitalizationbull Improving and implementing EP engagement strategiesbull Building and retaining IR using sustainable practices

Market Capitalization

EP Recruitment EventSynergy -

KPI TA contribution - 25

EP Selection ToolSynergy CIM

KPI Matches increased by 15

RnR InitiativesSynergy Finance

KPI TA contribution 30

Member DevelopmentSynergy TM

KPI Retention 80

EP Engagement

QualitySynergy Finance BD

KPI NPS score

Process OptimizationKPI Reduction in conversion

time by 45

Member DevelopmentSynergy TM

KPI Retention 80

International Relations

Sustainable IRKPI 30 LC-LC Partnerships

RnR InitiativesSynergy Finance

KPI TA increased by 30

Member DevelopmentSynergy TM

KPI Retention 80

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 70 19 24 10 123Match 17 64 6 26 113Realize 0 49 22 30 101

Questions

oGCDPSaaketh Muppana| Vice President

New MarketsKMC MCOAHS MCOPS MCODS

MMMC WGSHA

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 3: Annual general meeting  2014 plans

Introduction

Subject Shachi NelliAge 19Origin BombayCurrent state Really excited

First Love BooksShocking Fact I am NOT anorexicReally Shocking Fact Trained Bharatanatyam dancer (Practice 11 years)

Job Description and MoS

Job Descriptionbull Overseeing processes and execution of

operations in the department from recruitment until reintegration

bull Managing all back operations such as TN supply and demand analysis market research and product packaging

bull Guiding the team in executing strategies for growth and expansion of exchange operations

bull Ensuring the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Income generated annuallybull Members retained in the

departmentbull Number of quality experiences

delivered

Focus Areas

bull Market capitalizationbull Improving and implementing EP engagement strategiesbull Building and retaining IR using sustainable practices

Market Capitalization

EP Recruitment EventSynergy -

KPI TA contribution - 25

EP Selection ToolSynergy CIM

KPI Matches increased by 15

RnR InitiativesSynergy Finance

KPI TA contribution 30

Member DevelopmentSynergy TM

KPI Retention 80

EP Engagement

QualitySynergy Finance BD

KPI NPS score

Process OptimizationKPI Reduction in conversion

time by 45

Member DevelopmentSynergy TM

KPI Retention 80

International Relations

Sustainable IRKPI 30 LC-LC Partnerships

RnR InitiativesSynergy Finance

KPI TA increased by 30

Member DevelopmentSynergy TM

KPI Retention 80

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 70 19 24 10 123Match 17 64 6 26 113Realize 0 49 22 30 101

Questions

oGCDPSaaketh Muppana| Vice President

New MarketsKMC MCOAHS MCOPS MCODS

MMMC WGSHA

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 4: Annual general meeting  2014 plans

Job Description and MoS

Job Descriptionbull Overseeing processes and execution of

operations in the department from recruitment until reintegration

bull Managing all back operations such as TN supply and demand analysis market research and product packaging

bull Guiding the team in executing strategies for growth and expansion of exchange operations

bull Ensuring the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Income generated annuallybull Members retained in the

departmentbull Number of quality experiences

delivered

Focus Areas

bull Market capitalizationbull Improving and implementing EP engagement strategiesbull Building and retaining IR using sustainable practices

Market Capitalization

EP Recruitment EventSynergy -

KPI TA contribution - 25

EP Selection ToolSynergy CIM

KPI Matches increased by 15

RnR InitiativesSynergy Finance

KPI TA contribution 30

Member DevelopmentSynergy TM

KPI Retention 80

EP Engagement

QualitySynergy Finance BD

KPI NPS score

Process OptimizationKPI Reduction in conversion

time by 45

Member DevelopmentSynergy TM

KPI Retention 80

International Relations

Sustainable IRKPI 30 LC-LC Partnerships

RnR InitiativesSynergy Finance

KPI TA increased by 30

Member DevelopmentSynergy TM

KPI Retention 80

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 70 19 24 10 123Match 17 64 6 26 113Realize 0 49 22 30 101

Questions

oGCDPSaaketh Muppana| Vice President

New MarketsKMC MCOAHS MCOPS MCODS

MMMC WGSHA

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 5: Annual general meeting  2014 plans

Focus Areas

bull Market capitalizationbull Improving and implementing EP engagement strategiesbull Building and retaining IR using sustainable practices

Market Capitalization

EP Recruitment EventSynergy -

KPI TA contribution - 25

EP Selection ToolSynergy CIM

KPI Matches increased by 15

RnR InitiativesSynergy Finance

KPI TA contribution 30

Member DevelopmentSynergy TM

KPI Retention 80

EP Engagement

QualitySynergy Finance BD

KPI NPS score

Process OptimizationKPI Reduction in conversion

time by 45

Member DevelopmentSynergy TM

KPI Retention 80

International Relations

Sustainable IRKPI 30 LC-LC Partnerships

RnR InitiativesSynergy Finance

KPI TA increased by 30

Member DevelopmentSynergy TM

KPI Retention 80

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 70 19 24 10 123Match 17 64 6 26 113Realize 0 49 22 30 101

Questions

oGCDPSaaketh Muppana| Vice President

New MarketsKMC MCOAHS MCOPS MCODS

MMMC WGSHA

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 6: Annual general meeting  2014 plans

Market Capitalization

EP Recruitment EventSynergy -

KPI TA contribution - 25

EP Selection ToolSynergy CIM

KPI Matches increased by 15

RnR InitiativesSynergy Finance

KPI TA contribution 30

Member DevelopmentSynergy TM

KPI Retention 80

EP Engagement

QualitySynergy Finance BD

KPI NPS score

Process OptimizationKPI Reduction in conversion

time by 45

Member DevelopmentSynergy TM

KPI Retention 80

International Relations

Sustainable IRKPI 30 LC-LC Partnerships

RnR InitiativesSynergy Finance

KPI TA increased by 30

Member DevelopmentSynergy TM

KPI Retention 80

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 70 19 24 10 123Match 17 64 6 26 113Realize 0 49 22 30 101

Questions

oGCDPSaaketh Muppana| Vice President

New MarketsKMC MCOAHS MCOPS MCODS

MMMC WGSHA

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 7: Annual general meeting  2014 plans

EP Engagement

QualitySynergy Finance BD

KPI NPS score

Process OptimizationKPI Reduction in conversion

time by 45

Member DevelopmentSynergy TM

KPI Retention 80

International Relations

Sustainable IRKPI 30 LC-LC Partnerships

RnR InitiativesSynergy Finance

KPI TA increased by 30

Member DevelopmentSynergy TM

KPI Retention 80

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 70 19 24 10 123Match 17 64 6 26 113Realize 0 49 22 30 101

Questions

oGCDPSaaketh Muppana| Vice President

New MarketsKMC MCOAHS MCOPS MCODS

MMMC WGSHA

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 8: Annual general meeting  2014 plans

International Relations

Sustainable IRKPI 30 LC-LC Partnerships

RnR InitiativesSynergy Finance

KPI TA increased by 30

Member DevelopmentSynergy TM

KPI Retention 80

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 70 19 24 10 123Match 17 64 6 26 113Realize 0 49 22 30 101

Questions

oGCDPSaaketh Muppana| Vice President

New MarketsKMC MCOAHS MCOPS MCODS

MMMC WGSHA

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 9: Annual general meeting  2014 plans

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 70 19 24 10 123Match 17 64 6 26 113Realize 0 49 22 30 101

Questions

oGCDPSaaketh Muppana| Vice President

New MarketsKMC MCOAHS MCOPS MCODS

MMMC WGSHA

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 10: Annual general meeting  2014 plans

Questions

oGCDPSaaketh Muppana| Vice President

New MarketsKMC MCOAHS MCOPS MCODS

MMMC WGSHA

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 11: Annual general meeting  2014 plans

oGCDPSaaketh Muppana| Vice President

New MarketsKMC MCOAHS MCOPS MCODS

MMMC WGSHA

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 12: Annual general meeting  2014 plans

Saaketh Muppana

bull Saakethchandra Muppana Saaketh Reddy

bull MIT CSE ndash Year 2bull Hyderabadibull Read Read Readbull Food bull Love Conversationsbull GCDP ndash Romania

ldquoTo see the world as art is to see a world liberated of imperfectionrdquo

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 13: Annual general meeting  2014 plans

Job Description and MoSJob Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 14: Annual general meeting  2014 plans

VisionRealizing our true potential by delivering quality

entrepreneurial transformations

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 15: Annual general meeting  2014 plans

Focus Areas

bull Medical and Hotel Management Marketsbull Process Optimization through Information Managementbull Integrated Experiences and Excels

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 16: Annual general meeting  2014 plans

Projects(13)

Medical and Hotel

Management Markets

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

Optimizing ProcessesSynergy with CIM

KPI Conversion Time Reduces by 80

International RelationsSynergy with Finance and

all Exchange PortfoliosKPI 10 LC-LC Partnerships

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 17: Annual general meeting  2014 plans

Projects (23)

Process Optimization

EP Grading ToolSynergy with CIM

KPI Raise to Match at 90

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 18: Annual general meeting  2014 plans

Projects (33)

IXPs and

Excels

Evolved IXPsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Member EngagementRnRInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

International RelationsInternational Relations

Synergy with Finance and all Exchange Portfolios

KPI 10 LC-LC Partnerships

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 19: Annual general meeting  2014 plans

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 41 5 4 11 61Match 10 36 0 9 55Realize 7 27 7 9 50

Annual General Meeting 2014 | AIESEC in Manipal University

Quality NPS ndash 63 Response Rate 75

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 20: Annual general meeting  2014 plans

Questions

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 21: Annual general meeting  2014 plans

oGCDP Outer MarketsParitosh katyal | Vice President

Outer marketsMangalore Sikkim Manipal University TAPMI

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 22: Annual general meeting  2014 plans

Paritosh katyalbull CHANDIGARHIYAbull PUNJABISPOILT

DESTRUCTIVEbull FOODIE

bull (Butter ChickenLassi)

bull Love MUSICbull oGCDP forever

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 23: Annual general meeting  2014 plans

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear

knowledge about the whole OGX process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Nationally aligning the LC in terms of oGCDPRMRTargets vs Achieved processes and innovations

Job Description and MoS

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 24: Annual general meeting  2014 plans

VisionRealizing your true potential and delivering

quality entrepreneurial transformations

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 25: Annual general meeting  2014 plans

Focus Area

bull Product Packagingbull Product Packagingbull Building and Retaining International Relationsbull Member Empowermentbull Brand establishment and market capitalization

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 26: Annual general meeting  2014 plans

Focus Areas (13)

Product Packaging

Market ResearchSynergy with Expansions

KPI Segmentation of market with proper knowledge of

college timelines

International relations Synergy with Finance

KPI LC-LC partnerships (20)

Paritosh katyal
Working with diverse marketsmaking sure that right product is sold to right crowd to increase conversion from people interested to a raise
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit
Paritosh katyal
Aligning ourselves with AIESEC INDIA National IR Team and initiatives like LC-LC skype callsLC IR Kit

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 27: Annual general meeting  2014 plans

Focus areas (23)

Building and Retaining

International Relations

LC-LC Investments through Skype Calls and IR kitsSynergy with Finance

KPI 15 LC-LC Partnerships 25 matches

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 28: Annual general meeting  2014 plans

Focus Areas ( 33)

Member Empowerment

RNR Initiatives for members

Synergy with TM and finance

KPI Motivation for the members to raise

Virtual EngagementSynergy with CIM

KPI Conversion Rate-50

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 29: Annual general meeting  2014 plans

Annual General Meeting 2013 | AIESEC in Manipal University

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 35 5 20 5 65Match 26 11 14 7 58Realize 0 34 0 21 55

Quality NPS ndash 63 Response Rate 75

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 30: Annual general meeting  2014 plans

Questions

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 31: Annual general meeting  2014 plans

Shreya Singhal| Vice President

oGIP

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 32: Annual general meeting  2014 plans

Me

bull FUTURE ENGINEER bull DELHI Pbull AIESEC Dbull FAVOURITE JIVE

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 33: Annual general meeting  2014 plans

Job Description

bull Oversees the processes and execution of operations of the department from recruitment until reintegration

bull Manages all back operations such as TN supply and demand analysis market research and product packaging

bull Guides the team in executing strategies for growth and expansion of exchange operations

bull Ensures the quality of exchange experiences by facilitating the evaluation and documentation in every exchange process

Measure of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull Number of EP Application Forms

receivedbull Amount of income generatedbull EP contracts signed on time bull EPs pay on timebull All the members have clear knowledge

about the whole OGX process

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 34: Annual general meeting  2014 plans

Developing global leaders through professional experiences in companies around the globe

Vision

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 35: Annual general meeting  2014 plans

Focus Areas(13)

bull

PROCESS OPTIMAZATIO

N via IM

Process optimization Synergy with CIM

KPI 71 EP conversion rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate

CV assessment

Synergy with MITKPI 49 matches

Stakeholder management

Synergy with BDKPI2 LC-LC partnerships

49 matches

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 36: Annual general meeting  2014 plans

NEW MARKETS

LC collaborationSynergy with National

commissionKPI 49 matches

Stakeholder management Synergy with BD

KPI LC-LC partnership and 49 matches

Reverse raising Synergy with BD

Marketing

KPI 6 matches

Focus Areas(23)

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 37: Annual general meeting  2014 plans

Focus Areas(33)

EXPERIENCE

DELIVERY

Member Engagement

Synergy with CIMTMKPI 80 Retention Rate

71 Conversion Rate

SOP EP engagement

Synergy with CIMTMKPI 65 NPS90 EP

response rate CEM Synergy with NA

KPI 65 NPS

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 38: Annual general meeting  2014 plans

Year Targets

Q1 Q2 Q3 Q4 Total

Raise 25 3 41 0 69

Match 3 9 0 37 49

Realize 5 12 0 23 40

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 39: Annual general meeting  2014 plans

Questions

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 40: Annual general meeting  2014 plans

iGCDPAthira Menon | Vice President

Pilot Projects and Local MarketsManipal and Udupi

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 41: Annual general meeting  2014 plans

Here are a couple of things you should know about me D

THE ONE THING I LOVE FROOTI

THE ONE THING IrsquoM SCARED OF Creepy Crawlies THE ONE THING I HATE Advertisements before Youtube videos

My lsquoWHYrsquo in AIESEC is to help me discover my complete potential and to learn from EVERY experience and to use them to mold myself into a better leader but more importantly a better person

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 42: Annual general meeting  2014 plans

VisionCreating Leaders through Quality Experiences

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 43: Annual general meeting  2014 plans

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear knowledge

about the whole iGCDP processbull NPS and RR

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in Local Markets around Manipal and Udupi

bull Pilot Projects majorly with the Universitybull Additional Job Role as Quality Manager

Job Description and MoS

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 44: Annual general meeting  2014 plans

Focus Area (13)

International Relations

Standardised newsletters Synergy with CIM and oGCDPKPI 25 GCDP Partnerships and

10 LC-LC Partnerships

IR RetentionSynergy With Quality Manager

KPI 80 Retention of the IR done by providing bi-weekly reports of project progress and feedback on the quality of project execution ensuring a sustainable relation

rather than a one time partnership

Synergy With -KPI Concrete Program partnerships

(7) obtained by representatives at International Conferences

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 45: Annual general meeting  2014 plans

Focus Area (23)

Pilot Partnerships

Synergy with CIM amp ICX SalesKPI Client satisfaction

[university] brought about by the submission of healthy

documentation of the same

University Relations Synergy with Marketing

KPI Strong and healthy University Relation brought about by

conducting iGCDP projects in collaboration with the University

thereby providing a direct platform for showcasing Impact

Quarter-wise Impact Modelling

Synergy with ICX SalesKPI 85 client retention

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 46: Annual general meeting  2014 plans

Focus Area (33)

Member Empowerment

RnR Program Synergy with TM F

KPI Member Contribution

Department Lead Sessions + Operational Training

Synergy With TM [LTT]KPI Increased level of motivation

which can be quantified by Targets Vs Achieved

EP Buddy System Synergy with -

KPI Enhanced quality of project delivery and EP

Satisfaction quantified by a promoter NPS

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 47: Annual general meeting  2014 plans

Additional Projects(12)bull Synergy with TMbull KPI Active involvement of students from schoolsPUs around

Manipal and Udupi This will be tracked by the increased efficiency in project delivery during the virtual cycle

Associate Membership

bull Synergy withbull KPI Strong and healthy name of iGCDP in AIESEC in Manipal

University by expanding the LC through AIESECer EPs further quantified by the increase in the Raise-match Conversion Ratio

iEXCEL

bull Synergy with CIMbull KPI 90 Promoters [NPS] and 70 Response RateQuality Delivery

bull Synergy with TMbull KPI Increased Member Contribution which will be quantified by the

Member Point systemMember Induction

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 48: Annual general meeting  2014 plans

Projects(22)bull Synergy with CIMbull KPI LC NPS = 51

LC Response Rate = 73

Local Control Board

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 49: Annual general meeting  2014 plans

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 17 10 20 28 75Match 15 9 18 25 67Realize 13 8 16 22 59

NPS 32Response Rate 70

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 50: Annual general meeting  2014 plans

Questions

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 51: Annual general meeting  2014 plans

iGCDPSanjula Mansingh| Vice President

External Markets

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 52: Annual general meeting  2014 plans

Sanjula Mansingh

I LOVE

My BrotherGermany (IR)SLEEP

I HATEPeople who ruin my sleep

WHY OF AIESECIt is the impact that it lets you create in peoplersquos lives the society and the world at large that drives me in AIESEC

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 53: Annual general meeting  2014 plans

What are your Measures of Success

bull Number of Realized EPs bull Number of Matched EPsbull Number of Raised EPs bull All the members have clear

knowledge about the whole iGCDP process

What is your Job Description as Vice President oGCDP point wise

bull Clarity of the market and global supply and demand

bull LND of membership while ensuring their proper JD

bull Following SOP(standard operating procedure) checklist with XPP(exchange program Policies) to ensure RAISE to REALIZE conversion

bull Clarity and implementation of FOBO synergy

bull Operations in expansion areas around and in Mangalore

Job Description and MoS

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 54: Annual general meeting  2014 plans

VisionCreating leaders through quality experiences

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 55: Annual general meeting  2014 plans

Measure of Success

bullRa-Ma-Rebull 80 Client retentionbull NPSbull 80 member retentionbull Financial sustainability

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 56: Annual general meeting  2014 plans

Focus Area 1

EP Experiences

TravelSynergy with ICX Sales

and FKPI Higher NPS

Merchandise Synergy with ICX SalesKPI Better Quality of

the Workshops

Delivery Synergy with CIM

KPI Higher NPS

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 57: Annual general meeting  2014 plans

Focus Area 2

CRM

Synergy with ICX SalesKPI Client

Engagement(Sending goodwill

baskets)

Synergy with CIMKPI Client retention(Newsletters MoUs

Feedback forms)

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 58: Annual general meeting  2014 plans

Focus Area 3

Functional amp

Sustainable Mangalore

Membership Development

Synergy with TMKPI Member retention

(LnD initiatives in Mangalore)

CRM Synergy with CIM amp ICX

SalesKPI Client Retention

Impact Modeling Synergy with ICX Sales

KPI Sale of every project

(Project evolution )

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 59: Annual general meeting  2014 plans

Projects(12)

bull Synergy with ICX Sales + CIMbull KPI Client retention CRMbull Synergy with ICX Sales + Fbull KPI Better quality of workshopsMerchandisebull Synergy with ICX Sales + Fbull KPI Improved Delivery and higher NPS ScoreTravelbull Synergy with CIMbull KPI Better NPSDelivery

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 60: Annual general meeting  2014 plans

Projects(22)

bull Synergy with TM + CIMbull KPI Member retention

Membership Development

bull Synergy with CIMbull KPI LC-LC PartnershipsIR

bull Synergy with ICX Salesbull KPI Sustainable projects

Impact Modelling

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 61: Annual general meeting  2014 plans

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 14 64 56 54 188Match 10 48 42 40 140Realize 6 32 28 26 92

NPS 32RR 70

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 62: Annual general meeting  2014 plans

Year Targets for Mangalore

Q1 Q2 Q3 Q4 TotalRaise 0 0 39 12 51Match 0 0 31 9 40Realize 0 0 28 8 36

NPS 40RR 70

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 63: Annual general meeting  2014 plans

Questions

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 64: Annual general meeting  2014 plans

Rutwij Nakhwa| Vice President

ICX Sales

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 65: Annual general meeting  2014 plans

2nd Year MIT from Mumbai (Thane P)AIESECerFoodieReader

TravellerMovie BuffDog Lover

The BeatlesTennis

CapricornY2B

Beware My jokes are leathal )

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 66: Annual general meeting  2014 plans

Job Descriptionbull Ensuring that the iGCDP program is financially sustainablebull Working towards sales of the iGCDP program and consulting the

iGCDP department on the samebull Establishing and overseeing operations for iGIPbull Working towards and overseeing NEP for the LC

MoSbull Total funds raised for iGCDPbull Number of realizations for iGIP and NEPs

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 67: Annual general meeting  2014 plans

VisionEvolving Incoming Exchange as a product to generate business value

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 68: Annual general meeting  2014 plans

Focus Areas

bull Fundraisingbull Market Capitalizationbull Customer Layout

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 69: Annual general meeting  2014 plans

Focus Areas (13)

FundraisingCOLLABORATION

KPI Total funds raised

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

SALES DEVELOPMENT PROGRAM

Synergy with BD CIM TMKPI Developing sales competencies in the membership and building talent capacity

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 70: Annual general meeting  2014 plans

Focus Areas (13)

MARKETCapitalizationCOLLABORATION

KPI Total funds raised

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

CORPORATE OUTREACH PROGRAMSynergy with Finance Marketing

CIMExpansionsKPI Leads generated for sales

IN-KIND PARTNERSHIPSSynergy with GCDP ICX BD

KPI Recieveables to supliment iGCDP activites

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 71: Annual general meeting  2014 plans

Focus Areas (13)

Customer Loyalty

MATCHING BOOSTSynergy with CIM

GCDP ICX Marketing GIP OGX

KPI Raise to Match conversion

CLIENT SATISFACTION MODULESynergy with CIM

KPI Client Retention

IMPACT MODELLINGSynergy with GCDP ICX

KPI Long term sales partnerships for GCDP ICX

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 72: Annual general meeting  2014 plans

Year Targets

Q1 Q2 Q3 Q4 TotalRaise 4 7 9 5 25Match 2 5 6 6 19Realize 0 4 4 7 15

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 73: Annual general meeting  2014 plans

Year Targets

Q1 Q2 Q3 Q4 TotalInflow 71754 173772 115716 86790 448032

Client Retention 80

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 74: Annual general meeting  2014 plans

Questions

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 75: Annual general meeting  2014 plans

Business DevelopmentVivek Menon| Vice President

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 76: Annual general meeting  2014 plans

Vivek Menon

Education Vidyodaya School CochinThe Indian School Bahrain

Perusing Mechanical Engineering

At Manipal Institute of Technology

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 77: Annual general meeting  2014 plans

Born on 2nd November 1993 In TRISSUR KERALA

Vivek Menon

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 78: Annual general meeting  2014 plans

Lived in ERNAKULAM Kerala for 13 years

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 79: Annual general meeting  2014 plans

Moved to Bahrain in April 2006

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 80: Annual general meeting  2014 plans

Lived on the island for 5 years

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 81: Annual general meeting  2014 plans

bull Recruited in Feb 2012bull Team Member oGIPbull OC Lcong Sept 2012bull OCP Y2B 2013bull TL BDbull TL Recruitmentbull Vice President(select) Business Development

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 82: Annual general meeting  2014 plans

Job Description

bull To raise funds for events and LC projectsbull Build business for the LCbull Sales training

Measure Of Success

bull Funds raisedbull Clients retainedbull Growth in business

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 83: Annual general meeting  2014 plans

VisionEstablishing AIESEC as a relevant partner in the corporate world

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 84: Annual general meeting  2014 plans

Focus Areas

bull Fund Raisingbull CRMbull Corporate Relevance

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 85: Annual general meeting  2014 plans

Focus Areas (13)

Fund Raising

New InnovationsSynergy with ICX Sales amp

MarketingKPI Strong market

presence and knowledge about AIESEC externally

Collaborative Partnerships

Synergy with Expansions Talent Management amp

FinanceKPI Amount of funds raised

collectively and mutual growth

OGX MerchandiseSynergy with Finance amp

oGCDPKPI Build up of IR

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 86: Annual general meeting  2014 plans

Focus Areas (13)

CRM

Client RetentionSynergy with ICX sales

and MarketingKPI- clients that want to

re-engage at a higher grade

Vivek Menon
Providing clients with AIESEC merchandise like pens notepads calendars
Vivek Menon
Sending them event reports and annualsemi-annual reports
Vivek Menon
Promoting new events and up scaling existing partnerships

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 87: Annual general meeting  2014 plans

Focus Areas (13)

Corporate Relevance

Recruitment of returned EPrsquosSynergy with Finance amp oGCDP

KPI Increase in number of companies that come to recruit and Number of customers who sign up

for gcdp instead of gip

Vivek Menon
Vivek Menon
To be the first choice partners to engage with the youth
Vivek Menon
Knowledge about AIESEC amongst companies

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 88: Annual general meeting  2014 plans

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q1 amp Q2)Month StrategyProject MoS

JanuaryFebruary Y2B Funds Raised Clients Engaged

March LCONG Funds Raised

April HUMANISM SUMMIT Funds Raised Clients Engaged

MayJune

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 89: Annual general meeting  2014 plans

Annual General Meeting 2014 | AIESEC in Manipal University

Calendar Of Events (Q3 amp Q4)Month StrategyProject MoS

JulyAugust GV Funds Raised Clients Retained

September BKK Funds Raised Clients Retained

October Recruitment LTN Funds Raised Clients Retained

Novemeber DOC CON Funds Raised Clients Retained

DecemberJanuary Y2B Clients engaged funds

raised contribution to exchange

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 90: Annual general meeting  2014 plans

Year Targets (BD)

Q1 Q2 Q3 Q4 TotalInflow From BD

68000 165000 375000 210000 818000

Client Retention ndash 75

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 91: Annual general meeting  2014 plans

Questions

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 92: Annual general meeting  2014 plans

Shraddha Ganesh| Vice President

Marketing

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 93: Annual general meeting  2014 plans

Introduction

bull Shraddha Ganeshbull Mumbaikar TamBrahmbull Love Dogsbull Movie ndash Yeh Jawani Hain Deewanibull GCDP ndash Bandung Indonesiabull My lsquoWHY in AIESECrsquo ndash Challenge myself to test my potential and to evolve each day

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 94: Annual general meeting  2014 plans

VisionInnovation to drive down performance

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 95: Annual general meeting  2014 plans

Job Description

Positioning and Packaging

Promotion

SALEFeedback

Market Research

Ongoing PR and Corporate Branding

Ongoing PR and Corporate Branding

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 96: Annual general meeting  2014 plans

Focus Areas (13)

Showcasing Impact

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Media PresenceSynergy with OGCDP

KPI 200 registrations 30 conversion rate amp improvising our

brand image

Impact showcaseSynergy with OGCDP amp BDKPI 400 registrations 80

conversion rateLC Design Team

Synergy with TMKPI All physical and virtual

posterbanner creation

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 97: Annual general meeting  2014 plans

Focus area (23)

Increase our physical and virtual outreach to

build a brand image

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

Media presenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Virtual presenceSynergy with OGCDP

KPI 1000 registration 50 conversion rate

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 98: Annual general meeting  2014 plans

Focus area (33)

To be the first choice partner for all the

students in Manipal

EventsSynergy with OGCDP amp Expansions

KPI 500 registration 50 conversion rate

PartnershipsSynergy with oGCDP

KPI 400 registrations 40 conversion rate amp improvising our

brand image

Media PresenceSynergy with OGCDP

KPI 100 registrations 30 conversion rate amp improvising our

brand image

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 99: Annual general meeting  2014 plans

Questions

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 100: Annual general meeting  2014 plans

Talent ManagementDhyaan Kanakia | Vice President

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 101: Annual general meeting  2014 plans

bull Guajarati from Pune

bull Biomedical Engineering 2nd year MIT

bull Recruited in October 2012

bull Worked for GCDP ICX Impact Week and the Local Training Team

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 102: Annual general meeting  2014 plans

Job Descriptionbull Managing human resources bull Delivering quality TMP and TLP experiencesbull Planning and managing recruitmentsbull Managing alumni relations

Measure of successbull Membership retention ratebull Regular check on member experience and talent developmentbull Evolving portfolio structures to increase organizational

performancebull Engaging membership through LEAD

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 103: Annual general meeting  2014 plans

VisionInculcate a sense of integrity and leadership in every member through active engagement and

motivation

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 104: Annual general meeting  2014 plans

Focus Areas

bull Knowledge developmentbull Organization structure evolutionbull Member engagement and Motivation

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 105: Annual general meeting  2014 plans

Knowledge Development

in Membership

Learning and Development through the LTT

KPI ndash Soft skills and operational knowledge development in

100 members

Operational InductionKPI ndash Maximum potential

obtained from new recruits in terms of targets vs

achieved

Focus area (13)

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 106: Annual general meeting  2014 plans

Organizational Structure Evolution

Program Based RecruitmentsKPI ndash Allocation of members

as soon as recruitedSynergy ndash Program heads

TMP and TLP on ExchangeKPI ndash Contribution to TMP

and TLPSynergy ndash GCDP ICX

Focus area (23)

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 107: Annual general meeting  2014 plans

Member Engagement

and Motivation

Member performance driven LC RnRs

KPI ndash Achievement of department targetsSynergy - Finance

Focus area (33)

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 108: Annual general meeting  2014 plans

Year Targets

Q1 Q2 Q3 Q4 TotalTMP 150 120 135 140 545TLP 48 35 40 40 153

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 109: Annual general meeting  2014 plans

Questions

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 110: Annual general meeting  2014 plans

Communications and Information

ManagementNeelay Bharani| Vice President

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 111: Annual general meeting  2014 plans

2nd Year CSE MITFew Things I love

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 112: Annual general meeting  2014 plans

Communications and Information

ManagementNeelay Bharani | Vice President

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 113: Annual general meeting  2014 plans

Job Descriptionbull Creation Implementation and management of all

IT tools and platformsbull Maintaining the channels for internal

communication with all stakeholders bull Education and support to enable the membership

to work effectively with the systems

Measure of Successbull of growth caused by IT Tools Implementationbull of growth caused by Communication channel

implementation

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 114: Annual general meeting  2014 plans

VisionCreating an healthy virtual climate to boost

exchange

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 115: Annual general meeting  2014 plans

Communication Management

Internal CommunicationSynergy with Exchange

Departments BDKPI Open rate Bounce

Rate

External CommunicationSynergy with Exchange

Departments BDKPI Views Bounce Rate

Learning HubSynergy with Exchange

DepartmentsKPI Learning Unique

Views

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 116: Annual general meeting  2014 plans

Training and Tracking

Membership TrackerSynergy with TM

KPI Members Tracked = 100

Tools TrainingSynergy with All

departmentsKPI Avg Conversion Rate =

70

EP Grading ToolSynergy with oGCDPKPI Increase in Raise

to Match by 15

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 117: Annual general meeting  2014 plans

Business Intelligence

Effective knowledge management

Making reports and inferences

Providing the inferences to other

departments

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 118: Annual general meeting  2014 plans

Annual General Meeting 2014 | AIESEC in Manipal University

ExpansionsSuvanya Suhag | Vice President

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 119: Annual general meeting  2014 plans

About MEbull 19bull Army Bratbull Jaat from Gurgaonbull Communication Student in SOCbull Dog Lover bull Shopaholic bull LOVE JIVING

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 120: Annual general meeting  2014 plans

VP Expansions Job Description

bull Exchange Managementbull Customer Experience Managementbull Strategy Creationbull MoS Number of Exchanges

Operations and Strategic

Management

bull Point of contact for communication between expansion entity and parent LC

bull Membership Managementbull MoS Member Satisfaction and Engagement

Communication between entities

bull Market Research and Feasibility Analysisbull New expansion initiativesbull MoS Expansion Health Check and number of expansion

initiatives

Expanding Outreach of AIESEC into

untapped markets

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 121: Annual general meeting  2014 plans

Annual General Meeting 2014 | AIESEC in Manipal University

To increase our physical and virtual outreach through expanding into potential markets and providing our stakeholders engagement and

development opportunities

Vision

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 122: Annual general meeting  2014 plans

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (12)Element TargetsNo of members 70 No of iGIP clients 9No of University College partners

6

No of iGCDP clients 5No of ER partners 5No of Board Members 7

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 123: Annual general meeting  2014 plans

Annual General Meeting 2014 | AIESEC in Manipal University

Year Targets (22)

oGCDP iGCDP oGIP iGIP TMP TLPRaise 65 51 5 19 120 30Match 60 40 4 15 120 30Realize 55 36 4 10 120 30

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 124: Annual general meeting  2014 plans

Focus Areas (13)

Experiential Leadership

Development for the

Membership

Virtual and Physical Training

KPIs Number of ExchangesMember

Satisfaction RateSynergy VP TM

Promotion of ILCEPsKPIs High Membership

Retention Rate Number of Exchanges Number of Opportunities taken

Synergy VP TMVP Exchanges

IXPsKPIs High Membership

Retention RateNumber of Members going on

ExchangeIncrease in Number of Opportunities taken

SynergyVPs ICX amp OGX

Attendance at Local and National ConferencesKPIs High Membership Retention RateMember

Satisfaction RateIncrease in Number of Opportunities

takenSynergy VP TMVP Finance

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 125: Annual general meeting  2014 plans

Focus Areas (23)

Physical and Virtual

Outreach

Online PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Physical PresenceKPIs Increase in Number

of RegistrationsSynergy VP MarketingVP

Finance

Presence of AIESEC at Various External ForumsKPIs Increase in Number

of RegistrationsSynergy VP BDVP

Marketing VP ICX Sales

Media PartnershipsKPIs Increase in Number

of RegistrationsSynergy VP FinanceVP

Marketing

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 126: Annual general meeting  2014 plans

Focus Areas (33)

University Relations and Client Relation

Management

Regular Information Flow

KPIs Increase in Client Satisfaction ampRetention Rate Increase in Raises

through URSynergy VP ICX SalesVP

BDVP CIM

Presence of Externals at AIESEC Forums

KPIs Better Client engagement Increase in

Raises through UR Betterment of IRSynergy VP BDVP

Marketing VP ICX Sales

Development of ERKPIs High Client Satisfaction

and Retention Rate Client engagement

Synergy VP ICX Sales VP BD

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 127: Annual general meeting  2014 plans

Key Activities for the Year- SMUMonth ActivityEvent

January bull Selection of a Campus Ambassador

February bull Recruitment and InductionMarch bull North-East RYLC

bull Legislation of Interest Group April bull Physical Coaching Visit + UR

May bull Vacation Virtual EngagementJune bull ILCEPs

bull Legislation as Official Expansions at JNC 2014

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 128: Annual general meeting  2014 plans

Key Activities for the Year- SMUMonth ActivityEvent

July bull Parent Engagement Planbull ILCEPs

August bull Showcasing Impact (returned EPs)September bull Physical Visit + Recruitment and Induction

bull Attendance at RYLCOctober

bull iGCDP Feasibility CheckNovember bull Vacation Virtual EngagementDecember bull ILCEPs

Annual General Meeting 2014 | AIESEC in Manipal University

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 129: Annual general meeting  2014 plans

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

January bull University PartnershipsFebruary bull Recruitment+Induction

bull Coaching Visitbull Mangalore Day

March bull Attendance at LCONG amp South RYLCApril bull Vacation Virtual Engagement May bull ILCEPsJune bull Attendance at JNC

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 130: Annual general meeting  2014 plans

Annual General Meeting 2014 | AIESEC in Manipal University

Key Activities for the Year- MangaloreMonth ActivityEvent

July bull Coaching Visitbull Showcasing Impact (Returned EPs)bull Parent Engagement Plans

August bull Global Villagebull Recruitment + Induction

September bull Coaching VisitOctober bull Mangalore Day

bull NSC 2014November bull Vacation Virtual Engagement

bull ILCEPsDecember bull Vacation Virtual Engagement

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 131: Annual general meeting  2014 plans

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 132: Annual general meeting  2014 plans

Arnav Sachdev| Vice President

Annual General Meeting 2014 | AIESEC in Manipal University

Finance

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 133: Annual general meeting  2014 plans

Annual General Meeting 2014 | AIESEC in Manipal University

bull Hometown Chandigarh

bull Education 3rd Year BTech Mechanical Engineering MIT

bull AIESEC Journey

o Recruited in Feb 2012o TL ER-iGCDPo Finance Managero EP Varna Bulgaria

June 2013o OCVP FampCIM Impact Week

2013o Vice President (Select)

Financeo Member National Control

Board Arnav Sachdev

>

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 134: Annual general meeting  2014 plans

Annual General Meeting 2014 | AIESEC in Manipal University

VisionSmart investment model leading to exponential

growth and sustainable prosperity

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 135: Annual general meeting  2014 plans

Annual General Meeting 2014 | AIESEC in Manipal University

Job Role

MoS

bull Management of LCrsquos Financesbull BoA Relationsbull Legal Affairsbull Ensuring Financial Sustainability of the LC

bull Financial Sustainabilitybull RoI on Investmentsbull BoA Engagement

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 136: Annual general meeting  2014 plans

Focus Areas

Finance education amp legal contracts

Business model implementation

Better UR amp greater involvement of BoA members

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 137: Annual general meeting  2014 plans

Areas of Investment (13)

OGX bullInvestment in EP kits and department RnRs apart from Skype credit IXP subsidies etc

ICX bullPhysical presence at Business Conventions to promote iGIPbullInvestment into delivering quality XPs to iGCDP interns

Expansions bullPhysical visits to SMU amp MangalorebullRnRs and conference subsidy for expansion entity members

IR bullAttendance at 3 International ConferencesbullCEEDs 1 Incoming amp 1 Outgoing

Annual General Meeting 2014 | AIESEC in Manipal University

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 138: Annual general meeting  2014 plans

Areas of Investment (23)

Annual General Meeting 2014 | AIESEC in Manipal University

TM amp LnD bullRnR campaigns conference subsidiesbullExternal LEAD sessions and coaching visits

CIM bullPremium Wix Account amp Domains

Marketing bullOnline marketingbullPhysical marketing amp Small Scale Events for Branding

Administration bullInvestments in Office Infrastructure to better office culture

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 139: Annual general meeting  2014 plans

Areas of Investment (33)

Annual General Meeting 2014 | AIESEC in Manipal University

bull Setting up an Innovation Fund for implementing new ideasInnovation Fund

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 140: Annual general meeting  2014 plans

Percentage Division of Inflow

Annual General Meeting 2014 | AIESEC in Manipal University

BD - ER1851

oGCDP3783

oGIP1354

iGCDP2624

iGIP285

Others102

BD - ER

oGCDP

oGIP

iGCDP

iGIP

Others

Source Amount PercentageBD - ER 1266032 1851oGCDP 2588000 3783oGIP 926000 1354iGCDP 1795200 2624iGIP 195000 285Others 70000 102

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 141: Annual general meeting  2014 plans

Percentage Division of Outflow amp Savings

Annual General Meeting 2014 | AIESEC in Manipal University

Exchange Programmes

3275

Support3277

Ex-pan-sion

333

MC Fees3114

Exchange Programmes

Support

Expansion

MC Fees

Source Amount Percentage

Exchange Programmes 2068515 3275

Support 2070050 3277

Expansion 210550 333

MC Fees 1967140 3114

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 142: Annual general meeting  2014 plans

Questions

Annual General Meeting 2014 | AIESEC in Manipal University

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 143: Annual general meeting  2014 plans

Questions

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 144: Annual general meeting  2014 plans

Experiences Inspire Integrity

Team Stand

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 145: Annual general meeting  2014 plans

Leadership in Every Entity

Endeavour to Connect

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 146: Annual general meeting  2014 plans

Focus Areas (13)

Business Intelligence

Using these reports to make measured decisions in terms of optimization

of workflow and OS

Accumulation and collection of all data

Organization of the collected data into segments for user

accessibility

Making reports to make inferences on the data collected over the past

Recognizing the focus areas and areas to grow

using these reports

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 147: Annual general meeting  2014 plans

Focus Areas (23)

Talent Capacity

Defining a clear job role for each

member

Program based recruitments to give new

recruits better understanding of the

portfolio

Operational Induction

Soft skills capitalization

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 148: Annual general meeting  2014 plans

Focus Areas (33)

Customer Experience

Management

Concrete training on the operational aspects of

Quality

Periodic collection of membership feedback and severe assessment of the

same

Membership Involvement ndash Membership should be

encouraged to be pro-active in identifying and addressing quality

related problems

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 149: Annual general meeting  2014 plans

Focus Programmes

oGCDP oGIP

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 150: Annual general meeting  2014 plans

EB Structure ndash Exchange PortfoliosLocal Committee President

VP oGCDP Existing Markets

VP oGCDP New Markets

VP oGCDP Outer Markets VP oGIP

VP iGCDP Pilot Projects and

Local Market

VP iGCDPNational Projects

and Outer Markets

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 151: Annual general meeting  2014 plans

EB Structure ndash Exchange Support PortfoliosLocal Committee President

VP Marketing

VP Talent Management

VP Comm and Information

Management

VP Expansions

VP Business Development

VP ICX Sales VP Finance

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 152: Annual general meeting  2014 plans

Year Targets

oGCDP oGIP iGCDP iGIP TMP TLPRaises 249 69 263 25 545 153Matches 226 49 207 19 545 153Realizes 206 35 151 15 545 153NPS 63 65 32 43 50 50 Response rate

75 80 70 70 75 75

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153
Page 153: Annual general meeting  2014 plans

Questions

  • Annual General Meeting
  • oGCDP
  • Introduction
  • Job Description and MoS
  • Focus Areas
  • Slide 6
  • Slide 7
  • Slide 8
  • Year Targets
  • Slide 10
  • oGCDP (2)
  • Saaketh Muppana
  • Job Description and MoS (2)
  • Vision
  • Focus Areas (2)
  • Projects(13)
  • Projects (23)
  • Projects (33)
  • Year Targets (2)
  • Slide 20
  • oGCDP Outer Markets
  • Paritosh katyal
  • Job Description and MoS (3)
  • Vision (2)
  • Focus Area
  • Focus Areas (13)
  • Focus areas (23)
  • Focus Areas ( 33)
  • Year Targets (3)
  • Slide 30
  • oGIP
  • Me
  • Slide 33
  • Slide 34
  • Focus Areas(13)
  • Focus Areas(23)
  • Focus Areas(33)
  • Year Targets (4)
  • Slide 39
  • iGCDP
  • Slide 41
  • Vision (3)
  • Job Description and MoS (4)
  • Focus Area (13)
  • Focus Area (23)
  • Focus Area (33)
  • Additional Projects(12)
  • Projects(22)
  • Year Targets (5)
  • Slide 50
  • iGCDP (2)
  • Sanjula Mansingh
  • Job Description and MoS (5)
  • Vision (4)
  • Measure of Success
  • Focus Area 1
  • Focus Area 2
  • Focus Area 3
  • Projects(12)
  • Projects(22) (2)
  • Year Targets (6)
  • Year Targets for Mangalore
  • Slide 63
  • ICX Sales
  • Slide 65
  • Job Description
  • Slide 67
  • Focus Areas (5)
  • Focus Areas (13) (2)
  • Focus Areas (13) (3)
  • Focus Areas (13) (4)
  • Year Targets (7)
  • Year Targets (8)
  • Slide 74
  • Business Development
  • Vivek Menon
  • Slide 77
  • Slide 78
  • Slide 79
  • Slide 80
  • Slide 81
  • Job Description (2)
  • Vision (5)
  • Focus Areas
  • Focus Areas (13) (5)
  • Focus Areas (13) (6)
  • Focus Areas (13) (7)
  • Calendar Of Events (Q1 amp Q2)
  • Calendar Of Events (Q3 amp Q4)
  • Year Targets (BD)
  • Slide 91
  • Marketing
  • Introduction (2)
  • Slide 94
  • Job Description (3)
  • Focus Areas (13) (8)
  • Focus area (23)
  • Focus area (33)
  • Slide 99
  • Talent Management
  • Slide 101
  • Job Description (4)
  • Vision (6)
  • Focus Areas (13)
  • Focus area (13)
  • Focus area (23) (2)
  • Focus area (33) (2)
  • Year Targets (9)
  • Slide 109
  • Communications and Information Management
  • Slide 111
  • Communications and Information Management (2)
  • Job Description (5)
  • Vision (7)
  • Slide 115
  • Slide 116
  • Slide 117
  • Expansions
  • About ME
  • VP Expansions Job Description
  • Slide 121
  • Year Targets (12)
  • Year Targets (22)
  • Focus Areas (13) (9)
  • Focus Areas (23)
  • Focus Areas (33)
  • Key Activities for the Year- SMU
  • Key Activities for the Year- SMU (2)
  • Key Activities for the Year- Mangalore
  • Key Activities for the Year- Mangalore (2)
  • Slide 131
  • Finance
  • Slide 133
  • Slide 134
  • Slide 135
  • Focus Areas (17)
  • Areas of Investment (13)
  • Areas of Investment (23)
  • Areas of Investment (33)
  • Percentage Division of Inflow
  • Percentage Division of Outflow amp Savings
  • Slide 142
  • Slide 143
  • Slide 144
  • Slide 145
  • Focus Areas (13) (10)
  • Focus Areas (23) (2)
  • Focus Areas (33) (2)
  • Focus Programmes
  • EB Structure ndash Exchange Portfolios
  • EB Structure ndash Exchange Support Portfolios
  • Year Targets (12)
  • Slide 153