AIESEC Romania Report

January 2010

by Iulian Boia

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 a standard analysis (points 1 to 3) and a

customized one for every month (point 4).

Summary

1. Exchange status

2. Membership status

3. Financial status

4. 2% Law campaign results

Retention Rates for Autumn recruitment

1. Exchange status

BV BU CJ CT CR GL IS OR PI PL SB TGM TM0

1

2

3

4

5

6

20102009

Conclusions:

TOTAL 14 X (- 4 and - 23% compared to 2009)

10 OGX realisations, 4 ICX realisations

only 3 LCs exceeded 2009`s X performance: Bucuresti,

Galati and Iasi

4 LCs stagnated: BV, PI, PL, TM

6 LCs registered decreases: CJ, CT, CR, OR, SB, TGM

2. Membership status

TGM

BV CR PI IS OR BU CJ CT GL PL SB TM0

5

10

15

20

25

30Members leaving the organization

2010

2. Membership status

IS BU TM BV CJ CT TGM OR GL SB CR PI PL0

50

100

150

200

250

300

350

400

450

1

153 121 86 70 68 58 55 48 40 39 30 30 20

178 260

10592

179

66 64 65 60 54 45 34 25

Active vs Total members

Active Total

Conclusions:

AIESEC ROMANIA counts a total of 1227 members

Out of the total number, 818 are active

In January 2010, 61 members left the organization

Top 3 LCs which registered most members leaving are:

Targu Mures (28), Brasov (10) and Craiova (10)

3. Financial status

CT IS BU GL BV CR SB PI TM OR TGM PL CJ

5716

48074371

2592 25002142

950 780 680277 200 12 0

Available cash (euro)

Cash

3. Financial status

CT CR GL BU BV IS PI SB TM OR TGM PL CJ0

20

40

60

80

100

120

99

7165

36 36 31 26 24

8 6 4 1 0

Cash per active member

Cash/Member

Conclusions:

AIESEC ROMANIA has a total of 25 027 euro in bank accounts

Country reserves amount to 50 313 euroThe country average ratio is 30 euro (available

funds)/active memberTop 3 LCs considering cash/activ mb. Ratio are CT (99), CR

(71) and GL (65)LCs which should pay significant attention to financial

situation: CJ (o); PL (1); TGM (4), TM (8), SB (24) and PI (26)

4. Additional reports

BU BV CJ CR CT GL IS OR PI PL SB TGM TM0

200

400

600

800

1000

1200

1400

1600

200

705

250

13811500

179279

1131

48 112

833

100

1191

755

90 103

1210

513

952

321

56

810

452

273

95

286

Money coming from 2% Law Campaign

20092008

Conclusions:

In 2008 we received 5916 euro

Top LCs in collecting money in 2008: CR (1210); GL (982)

and Pi ( 810)

In 2009 we received 7859 euro

Top LCs in collecting money in 2009: CT (1500); CR (1381)

and TM (1191)

Ask them for their expertise & go get the money

4. Additional reports

GL BU BV CT IS SB TGM PI OR TM PL CR CJ0

20

40

60

80

100

120

0

100 100 100 100 100 100 95 91 88 84 8070

Retention autumn 2009 (%)