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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