Local Committee Annual Plan Presentation

Membership Driver

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  Talent Management

Number of members recruited before the Get Ready 120

Number of members present during Get Ready 75

Term Retention Rate (Till 31st of July) 50%

Number of TLP positions 20

Percentage of Members with Job Description 100%

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

No

Planned Number of Wikis 8

Number of newsletters planned 4

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Customers Driver

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ICXNumber of realizations (GDCP and GIP by quarter) 6

Number of raised TNs (GDCP and GIP by quarter) 8

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OGX

Number of Universities from which you recruit your EPs 6

Number of EP’s recruitment campaigns and their point in time 1 in Octobre

1 in February

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CorporateNumber of companies contacted  by

Number of partnerships raised by

Get Ready 7 5

NatCo 7 3

TuLDS 7 3

NES 3 1

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Non Corporate

NGOs planned to contact  7

Activities that need partnerships with NGOs  5

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.

Alumni Relations

Number of alumni involved in activities 4

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

200%

Amount of money received from individual alumni & donation

0

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CommunicationNumber of media appearances planned 10

Number of cumulated fans and followers on social networks

2500

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Finance Driver

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FinanceCurrent State 1260

Financial Model implemented Yes/No Yes

Current debts 0

Past partnerships not yet covered 700

Investment strategies Yes

Months of reserve  5

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FinanceTerm Revenue Planned 8000

Generated Revenue through Exchange  4500

Generated Revenue through Corporate sector

2500

Generated Revenue through non-Corporate sector

 

1000

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Main Exchange Projects & Timelines

Theme Side

Number of

expected realizatio

ns

Period of realizations

Event if planned

EducationYouth development

8January/ February 2013

•Youth & Development conference.•Global village.

Disabled children Social & Health 6January/ February 2013

• Conference.•Discussion sessions with disabled children parents.

Human Rights Social 5January/February 2013

• A youth conference.•3 presentation discussions in universities.

SIDA Social & Health 3December 2012

• An AIDS awareness conference.•Discussion sessions with people having the HIV virus.

Think green/ Act green

Environment 3February/ March 2013

• An environmental awareness conference .•Organize an ecological activities.

Main Events & TimelinesTheme Type Period

LMS seminar 20 – 21 Ocotober

Get in Nabel seminar 15-16 december

NRS seminar april

Disabled Children Social & Health March

Education Youth development February

Human Rights Social December

AIDS Social & Health December

Environment Environment June

Online Addiction Social

Unemployment Social

Management Management AIESEC IN TUNISIA

12-13 HighlightsThe Goal 12-13 Growth

Financial Revenues 3000 250%

TLP Positions 20 111%

TMP Positions 40 150%

Number of Offices & Locations

3 300%

OGX 30 1000%

ICX 25 415%

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AIESEC NABEL 12|13

Thank You !!