Performance AnalysisMeasures of Success Planned term

11-12Realized

term 11-12 Re % Realized term 10-11

Growth %

Members #

Team Member experiences #

Team Leader experiences #

Global Internship Program #

- Incoming Internships Experiences #

- Outgoing Internship Experiences #

Global Community Development Program #

- Incoming Volunteer Experiences #

- Outgoing Volunteer experiences #

Youth Engaged (between 17-30 years old) #

Organizations Engaged #

Alumni Made #

Incomes €

- National Committee €

- Local Committees €

1600 1189 74.3% 1364 -12.8%

2400 3171 100.0% 3077 3.1%

800 766 95.8% 739 3.7%

390 179 45.9% 188 -4.8%

90 23 25.6% 19 21.1%

300 156 52.0% 169 -7.7%

650 460 70.8% 404 13.9%

450 312 69.3% 281 11.0%

200 148 74.0% 123 20.3%

30000 22886 76.3% NA

1000 1159 100.0% NA

250 145 58.0% NA

€" 384000.00 €" 457717.00 100.0% €" 349999.00 30.8%

€ 84000.00 € 85614.00 100.0% € 61213.00 39.9%

€ 300000.00 € 372103.00 100.0% € 288786.00 28.9%

Overall 80.1%

23.2%

48.8%

24.4%

3.6%

International Programs

ICX Corporate experiencesOGX Corporate experiencesICX NonCorporate experiencesOGX NonCorporate experiences

MC Financial AnalysisFinancial Report Forecast Realized Difference

Expenses €

Office and Flat €

National Committee Board €

Information System €

Finance Charges €

International Conferences €

National Conferences €

Alumni expenses €

National Support Teams €

National Products/Projects €

Marketing/Communication €

National Fund (LC Visits) €

Other LC Support Expenses €

AI Taxes €

Reserve plan €

Incomes €

Corporate Sales €

Grants €

LCs Contribution for AI taxes €

LCs Contribution to MC budget €

2% Law €

Alumni €

National Fund (LC Visits) €

IC & IPM Fund €

€ 123117.00 € 91438.80 € 31678.20

€ 7520.00 € 5878.80 € 1641.20

€ 21027.00 € 10907.00 € 10120.00

€ 43.00 € 24.00 € 19.00

€ 1220.00 € 1714.00 € (494.00)

€ 3150.00 € 3711.00 € (561.00)

€ 39100.00 € 45300.00 € (6200.00)

€ 5000.00 € 5447.00 € (447.00)

€ 0.00 € 370.00 € (370.00)

€ 15676.00 € 3728.00 € 11948.00

€ 1700.00 € 0.00 € 1700.00

€ 1480.00 € 1080.00 € 400.00

€ 7751.00 € 301.00 € 7450.00

€ 16200.00 € 12978.00 € 3222.00

€ 3250.00 € 0.00 € 3250.00

€ 114452.00 € 97412.00 € (17040.00)

€ 72500.00 € 70654.00 € (1846.00)

€ 0.00 € 5206.00 € 5206.00

€ 21227.00 € 6592.00 € (14635.00)

€ 9225.00 € 10310.00 € 1085.00

€ 200.00 € 234.00 € 34.00

€ 8800.00 € 3796.00 € (5004.00)

€ 1500.00 € 370.00 € (1130.00)

€ 1000.00 € 250.00 € (750.00)

Balance €" (8665.00) €" 5973.20

0.3%

0.4%

0.3%

11.2%

7.1%

76.6%

Revenue Distribution

Corporate SalesLCs Contribution for AI taxesLCs Contribution to MC budget2% LawAlumniNational Fund (LC Visits)IC & IPM Fund

14.2%

1.2%4.1%0.4%6.0%

49.7%

4.1%1.9%

12.0%

6.5%

Expenses Distribution

Office and FlatNational Committee BoardInformation SystemFinance ChargesInternational ConferencesNational ConferencesAlumni expensesNational Support TeamsNational Products/ProjectsMarketing/CommunicationNational Fund (LC Visits)AI Taxes