AIESEC UNIVERSITYLocal Committee
Annual Plan Presentation
Membership Driver
AIESEC UNIVERSITYAIESEC IN TUNISIA
Talent Management
Number of members recruited before the Get Ready 110
Number of members present during Get Ready 70
Term Retention Rate (Till 31st of July) 80
Number of TLP positions 22
Percentage of Members with Job Description 100%
AIESEC UNIVERSITYAIESEC IN TUNISIA
Information Management Use of PODIO for Project of Knowledge/Project Management (y/n)
Yes
Planned Number of Wikis 4 (one per quarter)
Number of newsletters planned 6
AIESEC UNIVERSITYAIESEC IN TUNISIA
Customers Driver
AIESEC UNIVERSITYAIESEC IN TUNISIA
InComing eXchange
Quarter Q1 Q2 Q3 Q4
Number of realizations (GDCP and GIP) 12 8 9 16
Number of raised TNs (GDCP and GIP) 7 13 10 10
AIESEC UNIVERSITYAIESEC IN TUNISIA
OutGoing eXchange
Universities from which you recruit your EPs 9
Number of EP’s recruitment campaigns, their point in time 2 (one in the Q2 and
one in the Q3)
AIESEC UNIVERSITYAIESEC IN TUNISIA
Our Universities: INSAT - FSEGT - Fac des Sciences - ENIT - SESAME - Faculté 9 Avril - ISI - ESTI - ISLT
Corporate
Number of companies contacted by Number of partnerships raised by
Get Ready 15 5
NatCo 30 12
TuLDS 60 20
NES 85 24
AIESEC UNIVERSITYAIESEC IN TUNISIA
Non Corporate
NGOs planned to contact 28
Activities that need partnerships with NGOs
5
AIESEC UNIVERSITYAIESEC IN TUNISIA
Alumni Relations
Number of alumni involved in activities 20
Growth of alumni actively participating in the LC's activities (in %) 20%
Amount of money received from individual alumni & donation 0
AIESEC UNIVERSITYAIESEC IN TUNISIA
Communication
Number of media appearances planned 15
Number of cumulated fans and followers on social networks
7000
AIESEC UNIVERSITYAIESEC IN TUNISIA
Finance Driver
AIESEC UNIVERSITYAIESEC IN TUNISIA
Finance
Current State 6500
Financial Model implemented Yes/No Yes
Current debts 0
Past partnerships not yet covered 1
Investment strategies Yes
Months of reserve 4
AIESEC UNIVERSITYAIESEC IN TUNISIA
Finance Term Revenue Planned 11780
Generated Revenue through Exchange 3780
Generated Revenue through Corporate sector 7500
Generated Revenue through non-Corporate
sector500
AIESEC UNIVERSITYAIESEC IN TUNISIA
Main Exchange Projects & Timelines
Theme SideNumber of expected
realizations
Period of realizations Event if planned
Education ICX 12 Dec- Mai Global VillageCooking Party
Summer Camp ICX 14 July-Aug Global VillageCooking Party
Humanitarian ICX 8 Jan-Mars Global VillageCooking Party
Tourism ICX 4 Mars-April Conference
AIESEC UNIVERSITYAIESEC IN TUNISIA
Main Events & Timelines
Theme Type Period
Sensitize Project General Dec-Mai
Employment Project General Mar-Apr
CSR Conference Mar
AIESEC UNIVERSITYAIESEC IN TUNISIA
12-13 Highlights
The Goal 12-13 Growth
Financial Revenues 11780 32%
TLP Positions 26 45%
TMP Positions 52 5%
Number of Offices & Locations 2 100%
OGX 80 60%
ICX 45 36%
AIESEC UNIVERSITYAIESEC IN TUNISIA