Pushing for Development, Growth and Success

Jocel Isidro S. Dilag MCVP LCD '11-'12

Jocel Isidro S. Dilag MCVP LCD '11-'12

Brand Management

Holistic Member Development

Operations Management

AIESEC Experience

Sources of Information

May-10 Jun-10 Jul-10 Q1 '1011-'12

GoalsJun-11 Jul-11 Q1 '11

Ra 2 3 2 7 6 2 14

OGX Ma 2 1 2 5 3 1 9

Re 6 4 2 12 120 4 1 12

Ra 11 24 4 39 40 21 103

ICX Ma 13 20 16 49 38 33 85

Re 5 2 38 45 250 5 51 59

M 177 157 148 148 200 205 190 190

TM LR 2 5 5 12 45 8 19 27

X+L 0 1 1 2 36 1 0 1

Goal Actual

93

To be the premier Local Committee in the World

Members of the EB 8 Exchange Partners 1

Members of the BOA 6 Institutional Partners 0

Reserves (months) 8.39 External Relations Q1

Compendium Last Update (mos.) Activity Partners 0

Expenses 343,976.13 New Members

Net Income -30,190.13

Finance, Legal and Admin Q1 TM and Communications

Revenues 313,756 Member Sign Ups

0

AIESEC University of

the Philippines -

DilimanLC Performance Analysis

May-11

6

5

7

42

14

3

227

0

Effectiveness

May June July Q1 Absolute Growth Completion

Ra 200% 100% 0% 100% 2 4

OGX Ma 150% 200% -50% 80% 2 5

Re 17% 0% -50% 0% 2 5 1

Ra 282% 67% 425% 164% 1 4

ICX Ma 8% 90% 106% 73% 1 5

Re -40% 150% 34% 31% 1 5 1

M 28% 31% 28% 28% - - 2

TM LR -100% 60% 280% 125% 1

X+L 0% 0% -100% -50% 3

- - 4

- - 3

Efficiency

OGX ICX Mem Eff OGX Eff ICX Eff

0.37 64.29% 82.52% 3 3 3

0.06 100.00% 69.41% 4 1 4

0.31 85.71% 57.28% 3 4 3

Health

Financial Stability

Legal Stability

Summary

Gold Silver Bronze

Effectiveness 6 4 2 Overall Score 64

Efficiency 1 - 5 Overall Rank 2Health 2 - -

3 months Needs Improvement 1

Benchmark Remarks Rank

6 months Excellent 1

Rank

Exchange per Member Raise to Match Eff

OGX (Re) per Member Match to Realize Eff

ICX (Re) per Member Raise to Realize Eff

2.78%

Communications Member Sign Ups 0.00%

TM New Members 0.00%

60.00%

Measurement of Effectiveness, Efficiency and Health

% GROWTH Rank

Completion %

10.00%

23.60%

95.00%