AIESEC Romania ReportAugust 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

• Exchange Status

• Membership Status

3.Financial Status

1. Exchange status - Performance vs last year

1. Exchange status - Realized vs Planned for August

Conclusions• Total No of X Realizations for AIESEC RO: 46

• +17 | +58.6% vs. last year

• -20 | -30.3% vs. planned

• 33 OGX & 13 ICX

• Total No of X+L Realizations for AIESEC RO: 9

• +5 | +125% vs. last year

• LCs that exceed last years performance: BV, BU, CJ, CT, SB, TM

• LCs that maintained their last year’s performance: GL, PI, TGM

• LCs that overachieved what they planned: TM, TGM, BU

• X+L Contribution for this month: BV, CJ, GL, IS, 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

• 0 | 0% vs. July (the numbers have maintained)

• Members efficiency: 10.9 Mb work for 1 X

• 31.6 was for August 2009

• 3.9 was for July 2010

• Target for term: 2

• Top 3 LCs with active Mb: IS, TM, GL

• LC with most efficient members: BU (3.5) - 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 - €4668 | 25.2%

• Exchange - €2151 | 11.6%

• Grants - €6441 | 34.8%

• Alumni - €142 | 0.8%

• 2% & 3‰ - €519 | 2.8%

• Other sources - €4589 | 24.8%

•LCs that had X as sources of revenue*: BU, IS, TM

•7 LCs applied for Grants, 2 LC received a grant: CT, PI

•6 LCs can support their operating budget from reserves for more that 3 months: BU, CT, IS, TGM, TM

*≥ 20% out of Total Revenues

MC’s thoughts

Final thoughts

Thank You