AIESEC THYNA Annual Plan Presentation

Membership Driver

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  Talent Management

Number of members recruited before the Get Ready 110

Number of members present during Get Ready 82

Term Retention Rate (Till 31st of July) 20%

Number of TLP positions 38

Percentage of Members with Job Description 100%

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

yes

Planned Number of Wikis 14

Number of newsletters planned 12/monthly

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Customers Driver

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ICX

Number of realizations (GDCP and GIP by quarter) Q1:16/Q2:7/Q3:26/Q4:63

Number of raised TNs (GDCP and GIP by quarter) Q1:22/Q2:27/Q3:70/Q4:3

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OGXUniversities from which you recruit your EPs ESC/Droit/

IHEC/Beauxart/ISAMS/ISIMS/ISEPS/ISECS/Biotechnoligie/ESAC/IPIES

Number of EP’s recruitment campaigns and their point in time Q1/Q3

Number of realization Q1:10/Q2:6/Q3:2/Q4:20

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CorporateNumber of companies contacted  by

Number of partnerships raised by

Get Ready 50 5

NatCo 100 10

TuLDS 150 10

NES 100 8

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Non Corporate

NGOs planned to contact  30

Activities that need partnerships with NGOs 

20

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.

Alumni Relations

Number of alumni involved in activities3

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

70%

Amount of money received from individual alumni & donation

3000

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CommunicationNumber of media appearances planned 11

Number of cumulated fans and followers on social networks

40000

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Finance Driver

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FinanceCurrent State 9800

Financial Model implemented Yes/No no

Current debts 0

Past partnerships not yet covered 500

Investment strategies 1500

Months of reserve  13

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FinanceTerm Revenue Planned 22800

Generated Revenue through Exchange  6800

Generated Revenue through Corporate sector

16000

Generated Revenue through non-Corporate sector

 

0

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Main Exchange Projects & Timelines

Theme SideNumber of expected

realizations

Period of realizations Event if planned

schooling icx 10 2nd quarter With AIESEC SFAX

1000 smiles for tunisia

icx 10 2nd quarter

Environmental project

icx 30 Quarter 4

Summer camp icx 30 Quarter 4

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Main Events & TimelinesTheme Type Period

AIDS health December

Business Forum Business APRIL

JCC Entreprenership April

Jpo Entrepreneurship April

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12-13 Highlights

The Goal 12-13 Growth

Financial Revenues 25000 150%

TLP Positions 38 240%

TMP Positions 110 20%

Number of Offices & Locations

2 100%

OGX 38 300%

ICX 102 40%

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