Issuu on Google+

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

Pushing for Development, Growth and Success


To optimize every member to be on Top Product Development Member Development X-Integration

AIESEC University of Asia and the Pacific

LC Performance Analysis

Sources of Information

May-10 Jun-10 OGX

ICX

TM

Jul-10

Q1 '10

11-'12 Goals

May-11

Jun-11

Jul-11

Q1 '11

68

1 3 3

0 1 2

0 0 1

1 4 6

0 0 1

0 0 2

20 0 3

33 1 0

29 3 1

29 4 2

Goal

Actual

Ra Ma Re

0 0 0

0 0 0

0 0 0

0 0 0

Ra Ma Re

0 1 2

0 0 1

4 0 3

4 1 6

41

20 0 0

M LR X+L

42 0 0

23 2 0

20 7 0

20 9 0

0 0 0

36 0 1

Finance, Legal and Admin Revenues Expenses Net Income Reserves (months) Compendium Last Update (mos.) Members of the EB Members of the BOA

Q1

6

TM and Communications Member Sign Ups New Members External Relations Activity Partners Exchange Partners Institutional Partners

Q1


Measurement of Effectiveness, Efficiency and Health Effectiveness

OGX

ICX

TM

% GROWTH June July 0% 0% 100% 0% 200% 100%

Ra Ma Re

May 100% 300% 300%

Ra Ma Re

2000% -100% -100%

0% 0% 0%

-100% 0% -33%

M LR X+L

-14% 0% 100%

43% -50% 0%

45% -57% 100%

Communications TM

Q1 100% 400% 600%

8.82%

Absolute 5 3 3

400% -100% -50%

7.32%

7 7 7

45% -56% 200%

0.00% 0.00% 0.00%

-

-

6 6 4

0.00% 0.00%

-

-

4 3

Member Sign Ups New Members

Completion %

Efficiency

Exchange per Member OGX (Re) per Member ICX (Re) per Member

0.31 0.21 0.10

Rank Growth Completion 4 2 1 2

Raise to Match Eff Match to Realize Eff Raise to Realize Eff

OGX ICX 100.00% 0.00% 100.00% 0.00% 100.00% 15.00%

Mem Eff 6 1 6

3 7 8

Rank OGX Eff 1 1 1

Health

Financial Stability Legal Stability

Benchmark 6 months 3 months

Remarks Needs Improvement Needs Improvement

Rank 4 4

Summary

Gold Effectiveness

1

Efficiency Health

4 -

Silver

Bronze

2

4

-

-

Overall Score Overall Rank

35 4

4

ICX Eff 7 7 7


UAP Q1 Results