aiesec nabel in tunisia - plan presentation - startup 2012

Local Committee Annual Plan Presentation

Membership Driver

AIESEC IN TUNISIA

  Talent Management

Number of members recruited before the Get Ready 120

Number of members present during Get Ready 75

Term Retention Rate (Till 31st of July) 50%

Number of TLP positions 20

Percentage of Members with Job Description 100%

AIESEC IN TUNISIA

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

No

Planned Number of Wikis 8

Number of newsletters planned 4

AIESEC IN TUNISIA

Customers Driver

AIESEC IN TUNISIA

ICXNumber of realizations (GDCP and GIP by quarter) 6

Number of raised TNs (GDCP and GIP by quarter) 8

AIESEC IN TUNISIA

OGX

Number of Universities from which you recruit your EPs 6

Number of EP’s recruitment campaigns and their point in time 1 in Octobre

1 in February

AIESEC IN TUNISIA

CorporateNumber of companies contacted  by

Number of partnerships raised by

Get Ready 7 5

NatCo 7 3

TuLDS 7 3

NES 3 1

AIESEC IN TUNISIA

Non Corporate

NGOs planned to contact  7

Activities that need partnerships with NGOs  5

AIESEC IN TUNISIA

.

Alumni Relations

Number of alumni involved in activities 4

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

200%

Amount of money received from individual alumni & donation

0

AIESEC IN TUNISIA

CommunicationNumber of media appearances planned 10

Number of cumulated fans and followers on social networks

2500

AIESEC IN TUNISIA

Finance Driver

AIESEC IN TUNISIA

FinanceCurrent State 1260

Financial Model implemented Yes/No Yes

Current debts 0

Past partnerships not yet covered 700

Investment strategies Yes

Months of reserve  5

AIESEC IN TUNISIA

FinanceTerm Revenue Planned 8000

Generated Revenue through Exchange  4500

Generated Revenue through Corporate sector

2500

Generated Revenue through non-Corporate sector

1000

AIESEC IN TUNISIA

Main Exchange Projects & Timelines

Theme Side

Number of

expected realizatio

ns

Period of realizations

Event if planned

EducationYouth development

8January/ February 2013

•Youth & Development conference.•Global village.

Disabled children Social & Health 6January/ February 2013

• Conference.•Discussion sessions with disabled children parents.

Human Rights Social 5January/February 2013

• A youth conference.•3 presentation discussions in universities.

SIDA Social & Health 3December 2012

• An AIDS awareness conference.•Discussion sessions with people having the HIV virus.

Think green/ Act green

Environment 3February/ March 2013

• An environmental awareness conference .•Organize an ecological activities.

Main Events & TimelinesTheme Type Period

LMS seminar 20 – 21 Ocotober

Get in Nabel seminar 15-16 december

NRS seminar april

Disabled Children Social & Health March

Education Youth development February

Human Rights Social December

AIDS Social & Health December

Environment Environment June

Online Addiction Social

Unemployment Social

Management Management AIESEC IN TUNISIA

12-13 HighlightsThe Goal 12-13 Growth

Financial Revenues 3000 250%

TLP Positions 20 111%

TMP Positions 40 150%

Number of Offices & Locations

3 300%

OGX 30 1000%

ICX 25 415%

AIESEC IN TUNISIA

AIESEC NABEL 12|13

Thank You !!