mc 09/10 budget execution analysis aiesec in ukraine

MC budget

2009 - 2010

MC incomes structure

239 400,0 UAH ; 45%

69 011,0 UAH ; 13%

7 947,0 UAH ; 2%

213 850,0 UAH ; 40%

Inc Exchange

Inc AI fee

Inc LC

Inc External Relations

Exchange Incomes destribution

(239 400 uah)

58650; 25%

48150; 20%

53250; 22%

79350; 33% Q3

Q4

Q1

Q2

ICX vs. OGX

124800; 52%

114600; 48%

icx

ogx

ER vs. X

239400; 53%

213850; 47%

X

ER

ER incomes (213 850 uah)

0 0 0 0; 0% 0 0 0 0 0 0 0 47000,0

20000,0

3000,0

42000,0

7125,0

1700,0

8925,0

21000,0

24500,0

12500,0

5500,0 12500,0

5800,0 5800,0 DTEK

Citibank

P&G

Procter

UkrSib Bank

Loreal

Shell

Ernst and Young

Unilever

Carlsberg

Microsoft

Slavytich

Mars

OTP Bank

Structure of expenses

84175; 30%

15000; 5%

70968; 25% 10000; 4%

14640; 5%

86606; 31% Salary

Finance

Flat

Utilities

Office

Conference

Financial result of the year

Financial result of the year

Incomes

0,0

50 000,0

100 000,0

150 000,0

200 000,0

250 000,0

July September November January March May

1) Incomes Planned to Realized 2009/10

Inc. Planned Inc. Realized

Expenses

0,0

10000,0

20000,0

30000,0

40000,0

50000,0

60000,0

70000,0

80000,0

90000,0

July September November January March May

1) Expenses Planned to Realized 2009/10

Exp. Planned Exp. Realized

Profit

-100 000,0

-50 000,0

0,0

50 000,0

100 000,0

150 000,0

200 000,0

250 000,0

July September November January March May

1) Profit Planned to Realized 2009/10

Profit Planned Profit Realozed