aiesec university in tunisia - plan presentation - startup 2012

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%


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


Customers Driver


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


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)


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


Non Corporate

NGOs planned to contact 28

Activities that need partnerships with NGOs

5


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


Communication

Number of media appearances planned 15

Number of cumulated fans and followers on social networks

7000


Finance Driver


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


Finance Term Revenue Planned 11780

Generated Revenue through Exchange 3780

Generated Revenue through Corporate sector 7500

Generated Revenue through non-Corporate

sector500


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


Main Events & Timelines

Theme Type Period

Sensitize Project General Dec-Mai

Employment Project General Mar-Apr

CSR Conference Mar


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 university in tunisia - plan presentation - startup 2012

Travel

tunisia

number

gdcp

gip