Download - AIESEC Romania Monthly Report for July 2010
AIESEC Romania ReportJuly 2010
Introduction•This report is a summary of the
main indicators that show our organizational performance, created with graphs for an easier understanding of the data presented
•It consists of standard analysis (Points 1 to 3) and a customized one for every month (Point 4).
Summary
1.Exchange Status
2.Membership Status
3.Financial Status
4.LPM Coverage by MC
1. Exchange status - Performance vs last year
1. Exchange status - Realized vs Planned for June
Conclusions• Total No of X Realizations for AIESEC RO: 129
• +73 | +130.3% vs. last year
• -47 | -26.7% vs. planned
• 42 OGX & 87 ICX
• Total No of X+L Realizations for AIESEC RO: 16
• +8 | +800% vs. last year
• LCs that exceed last years performance: BV, BU, CJ, CR, GL, IS, OR, PL, PI, SB, TGM
• LCs that maintained their last year’s performance: CT
• LCs that overachieved what they planned: BU, GL, CJ, CR
• X+L Contribution for this month: BV, CJ, GL, IS, OR, PI, SB, TGM, TM
MC’s thoughts
2. Membership Status - No of Active Members
2. Membership Status - Members efficiency
Conclusions• Total No of X Active Members in AIESEC RO: 504
• -236 | -31.89% vs. June
• Members efficiency: 3.9 Mb work for 1 X
• 16.6 was for July 2009
• 22 was for June 2010
• Target for term: 2
• Top 3 LCs with active Mb: TM, GL, BV
• LC with most efficient members: TGM (1.66) - congrats!
MC’s thoughts
3. Financial situation - Revenue Diversification
3. Financial situation - Revenue Diversification for Country
3. Financial situation - Grant Applications
3. Financial situation - Reserve Policy
*Calculated using the following formula: Reserve fund/Operational budget per month
ConclusionsTotal value of incomes for LCs: €33.819
• Corporate - €1205 | 7.7%
• Exchange - €2026 | 12.9%
• Grants - €4369 | 27.8%
• Alumni - €725 | 4.6%
• 2% & 3‰ - €448 | 2.8%
• Other sources - €6596 | 44.2%
•LCs that had X as sources of revenue*: IS, PI, BV, BU, SB, CR, OR
•12 LCs applied for Grants, 5 LC received a grant: CJ, OR, PI, SB, TGM
•7 LCs can support their operating budget from reserves for more that 3 months: BU, CT, IS, TM, TGM, CR, CJ
*≥ 20% out of Total Revenues
MC’s thoughts
4. LPM Coverage by MCLC LPM period Coach attending
MC attending Involvement
Iasi 7-11 July --- Laura facilitating, trainer, feedback
Cluj Napoca 15-18 July AnaRoxi, Hector,
Rekafacilitating, support,
feedback
Constanta 14-18 July --- Andrei D. facilitating, support, feedback
Galati 14-18 July Mikey trainer, support, feedback
Timisoara 17-18 July Andrei C. Didi support, feedback
Craiova 19-21 July Cristina --- support, feedback
Brasov 21-25 July Andrei C. Laura, Roxi support, feedback
Oradea 22-25 July --- Dana charing, support, feedback
Pitesti 22-25 July Cristina --- support, feedback
Sibiu 23-25 July Ana Reka trainer, support, feedback
Bucuresti 26-31 July Mikey Laura trainer, support, feedback
Targu Mures
29-01 August
Ana --- facilitating, support, feedback
Ploiesti29-01 August
--- Hector facilitating, support, feedback
Final thoughts
Thank You