LC Bardo Annual Plan Presentation

Membership Driver

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  Talent Management

Number of members recruited before the Get Ready 140

Number of members present during Get Ready 128

Term Retention Rate (Till 31st of July) 32%

Number of TLP positions 47 + 8 BE

Percentage of Members with Job Description 80%

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

YES

Planned Number of Wikis 10

Number of newsletters planned 10

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Customers Driver

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ICX Q 1 Q 2 Q 3 Q 4

Number of realizations (GDCP and GIP by quarter) 5 15 2 46

Number of raised TNs (GDCP and GIP by quarter) 10 13 42 17

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OGXUniversities from which you recruit your Eps 6

Number of EP’s recruitment campaigns and their point in time 12

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CorporateNumber of companies contacted  by

Number of partnerships raised by

Get Ready 60 15

NatCo 40 5

TuLDS 60 10

NES 20 5

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Non Corporate

NGOs planned to contact  25

Activities that need partnerships with NGOs 

3

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.

Alumni Relations

Number of alumni involved in activities 8

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

100%

Amount of money received from individual alumni & donation

1500

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CommunicationNumber of media appearances planned 30

Number of cumulated fans and followers on social networks

7000

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Finance Driver

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FinanceCurrent State 3020

Financial Model implemented Yes/No YES

Current debts 0

Past partnerships not yet covered Sungard , IBC, Integration objects, APBS

Investment strategies YES

Months of reserve  5

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FinanceTerm Revenue Planned 28500

Generated Revenue through Exchange  5500

Generated Revenue through Corporate sector

15000

Generated Revenue through non-Corporate sector

 

8000

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Main Exchange Projects & Timelines

Theme SideNumber of expected

realizations

Period of realizations Event if planned

Citizenship ICX 15 january 2 conferences Global Village Study Tour

HeathDrug addictionEducation

ICX 46 July 3 conferences Global Village Study Tour

PFE Days OGX 15 November 1 info session Ep Campaign

عندو تونسي كلستاج في الحق

OGX 13 February 1 conference2 info session

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Main Events & Timelines

Theme Type Period

BMS Seminar 20 -21 October

Conferences Conference Every month

Get Ready Seminar 2,3,4 November

PFE Days Project November

Standup Seminar Februay

BOD Open doors March

JC career days April

Beps Seminar June

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12-13 HighlightsThe Goal 12-13 Growth

Financial Revenues 10700 137%

TLP Positions 55 EB included 40%

TMP Positions 115 41%

Number of Offices & Locations

4 100%

OGX 49 77,55%

ICX 68 167%

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