business development q3 report
DESCRIPTION
3rd Quarter Report of the year 2014 and 1st quarter report for the AIESEC year 14-15. Gives an overview of activities and operation related to the business development potfolioTRANSCRIPT
AIESEC in Malta
Quarter Report
BD
Quarter
AIESEC in Malta
TIMELINE PROGRESS PROJECT ACTIVITIES
PLANNED
STATUS COMMENT
DONE INCOMPLETE
NOT DONE
BD Meetings with Partners
x • Meeting with Each Partner • Review of Partnership • Conclusion:
o PwC – Dropped National Partnership and switched to collaboration for Audit and TNs [Separate Agreemtns]
o 89.7Bay Contract was already in place – we need to plan when and where we are going to use them
o MISCO: Create 1 General Contract and then an appendix for each year outlining events
EVS X
• Meeting with EUPA for guidance Microsoft X
• Currently at stage of review and signing of MoU
• YouthSpark also confirmed for 2nd Quarter
MIB x • Package for EPs and Members set • Financial Support for NatCo • Currently drafting the agreement [not
a partnership but a collaboration at this stage]
Deloitte Follow up from previous Term
x • Meeting in July • Proposal for Partnership Forwarded –
not accepted [budget] • Willing to Take TNs but no response
from their end • Pushed down the priority list
Start Leads for iGIP x • Say IT • Deloitte • PwC • Go Beyond • Nemea Bank,
Setting Financial Goal
x • Eur 4000 from Partnership & other
Companies • Eur 1000 from Y2B
AIESEC in Malta
• Eur 2000 from YouthSpartk • Financial Sponsor for
o 1st NAtco: 400 o 2nd Nato: 300
Total: Eur7700 Meeting with FES X
• Original Objective: to create a GIP Project
• Cancelled – to focus on GCDP for now
Finalising BD Programs
x Continued
• Youth to Business & YouthSpark • Career Skills
New
• Train the Exec
Y2B OC X • OCP: Eman • OC: Jay, Ola, Noelene • Momentum of team needs to be
pushed further – things are slow Company Listing X
• Continuous Activity Value Proposal X
AIESEC in Malta
GOALS
ANALYSIS Performance Self-Assessment of the Quarter (10 is highest)
1 2 3 4 5 6 7 8 9 10
Main Achievements
• Setting of Goal for BD • Elected and working Y2B Team • Confirmation of YouthSpart for 2nd Quarter • Podio Workspace for BD • Potential Financial partnerships
o BOV • Partnerships and Collaboration confirmed and moved to last stage of signing
o Collaboration: PwC - Audit o Collaboration: MIB Agency o Partnership: Microsoft Innovation Center
Companies Met Income (K) QUARTER ACHIEVED 7 0
QUARTER GOAL 8 0
YEAR GOAL 100 7.7
0
20
40
60
80
100
120
AIESEC in Malta
• Communication with: 13 Companies • Pipeline to be contacted: 8 companies
Main Bottlenecks
• No concrete Data to extract information for planning and understanding conversion rates • Took longer than expected to understand and synergize everything, including backward plans
and timelines • Company replies isn’t always consistent
Conclusiones and Learnings
• Backward Planning with set weekly goals • Proper Tracking of All companies and of timeline • Persistence with companies • Better Delegation and Team Guidance Needed