Local Committee Annual Plan Presentation
Membership Driver
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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%
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Information Management Use of PODIO for Project of Knowledge/Project Management (y/n)
No
Planned Number of Wikis 8
Number of newsletters planned 4
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Customers Driver
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ICXNumber of realizations (GDCP and GIP by quarter) 6
Number of raised TNs (GDCP and GIP by quarter) 8
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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
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CorporateNumber of companies contacted by
Number of partnerships raised by
Get Ready 7 5
NatCo 7 3
TuLDS 7 3
NES 3 1
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Non Corporate
NGOs planned to contact 7
Activities that need partnerships with NGOs 5
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.
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
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CommunicationNumber of media appearances planned 10
Number of cumulated fans and followers on social networks
2500
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Finance Driver
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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
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FinanceTerm Revenue Planned 8000
Generated Revenue through Exchange 4500
Generated Revenue through Corporate sector
2500
Generated Revenue through non-Corporate sector
1000
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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%
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AIESEC NABEL 12|13
Thank You !!