AIESEC Medina in Tunisia - Plan Presentation - Startup 2012

Local Committee Medina Annual Plan Presentation

Membership Driver

AIESEC IN TUNISIA

  Talent Management

Number of members recruited before the Get Ready 83

Number of members present during Get Ready 80

Term Retention Rate (Till 31st of July) 64.60%

Number of TLP positions 30

Percentage of Members with Job Description 100%

AIESEC IN TUNISIA

Information Management Use of PODIO for Project of Knowledge/Project Management (y/n) Y

Planned Number of Wikis 11

Number of newsletters planned 14

AIESEC IN TUNISIA

Customers Driver

AIESEC IN TUNISIA

ICXNumber of realizations (GDCP and GIP by quarter) Q1: 4 / Q2: 14 /Q3: 3/ Q4: 28

Number of raised TNs (GDCP and GIP by quarter) Q1:6 /Q2: 15 /Q3: 6 /Q4: 25

AIESEC IN TUNISIA

OGX

Universities from which you recruit your EPs Campus Manouba,ESSTED

Number of EP’s recruitment campaigns and their point in time 3 Compaigns…

October,december,

March

AIESEC IN TUNISIA

Corporate

Number of companies contacted  by

Number of partnerships raised by

Get Ready 7 4

NatCo 15 9

TuLDS 10 4

NES 14 8

AIESEC IN TUNISIA

Non Corporate

NGOs planned to contact  14

Activities that need partnerships with NGOs  4

AIESEC IN TUNISIA

.

Alumni Relations

Number of alumni involved in activities10

Growth of alumni actively participating in the LC's activities (in %) 167%

Amount of money received from individual alumni & donation 0 DT

AIESEC IN TUNISIA

CommunicationNumber of media appearances planned

9Number of cumulated fans and followers on social networks

11800

AIESEC IN TUNISIA

Finance Driver

AIESEC IN TUNISIA

FinanceTerm Revenue Planned

35500DT

Generated Revenue through Exchange 8500DT

Generated Revenue through Corporate sector 25000DT

Generated Revenue through non-Corporate sector

2000DT

AIESEC IN TUNISIA

FinanceCurrent State 1476.322 DT

Financial Model implemented Yes/No Yes

Current debts 0

Past partnerships not yet covered 6000 DT

Investment strategies EP House,grants

Months of reserve  2

AIESEC IN TUNISIA

Main Exchange Projects & Timelines

Theme SideNumber of expected

realizationsPeriod of

realizations Event if planned

CSR Project

Corporate Social Responsability

13 January-February

Conference, Open door days, Global Village.

Tomorrow begins Today

Social – cultural education

25 July-August Conference,Social Actions,Global Village.

AIESEC IN TUNISIA

Main Events & TimelinesTheme Type Period

Kick Off Local Seminar October

Essaimage Conference December

100% Local Seminar February

tuld’s National Seminar March

Journée carrieres Contact between students and Companies

April

Portail de l’embauche Contact between students and Companies (National level)

April

AIESEC IN TUNISIA

12-13 HighlightsThe Goal 12-13 Growth

Financial Revenues35500DT 177.5%

TLP Positions30 130,43%

TMP Positions93 290,62%

Number of Offices & Locations 2 200%

OGX45 110%

ICX49 158%

AIESEC IN TUNISIA