monthly reports december functional

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  • 1. Functional Monthly Report December 2013Content: ER, Fin, PR, OD

2. Functional Monthly Report DecemberExternal Relations 3. ER Monthly Report December 2013 4. ER General Direction Quality management Career Days changes New products based on ELD $$$ :P 5. Monthly Priorities Achievement Career Days website changes part 2: New logging system testing New administrator system development New stand reservation system WinCo BA conference delivery WinCo Report Rething Retail Delivery (last part) 6. Monthly Priorities Achievement Ambasador Program Standarization (NOT DONE!) Vindication 12.13 (lack of data about incomes to check) Vindication 13.14 Key partners meeting Christmas gifts for partners 7. December -Results Overall PlanRealization% of realizationRevenue before redistibution Revenue after redistibution % Vindication 12.13 % Vindication 13.14VINDICATION DATA not updated! Last up-date on 20th of December90.94%83.64% 78.39% 49.41% 8. December -Results per product Plan before red. Dni Kariery Dni Kariery Parnter Youth to Business Forum Program Ambasador Company Day Inne +EuroXPro + OGXPlan after red.RealizationRealization after % Realizacji red.92.02%94.84%100.00%96.29% 101.11%46.50% 9. Overall Factors NEGATIVE: Christmas break! HR only 3 people in NET Long decistion process in companies, and break Paulina days offPOSITIVE: Team engagement in WinCo BA delivery Paulina and Dominik