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

Pushing for Development, Growth and Success


To be the premier Local Committee in the World. Brand Management Holistic Member Development Operations Management AIESEC Experience

AIESEC University of the Philippines - Diliman

LC Performance Data

Sources of Information

Outgoing Exchange Raise Match Realize Re Last Term

May Jun Jul Aug Sep 2 1 1 2 5 1 1 7 3 1 3 6 1 1 -

Incoming Exchange Raise Match Realize Re Last Term

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total 42 29 12 2 12 2 6 5 110 14 34 26 4 2 5 2 1 88 3 5 46 14 9 2 2 1 5 2 89 4 2 38 13 1 16 12 7 1 94

Outgoing Exchange Match

May Jun Jul 3 1 -

Forms from Last Term Aug Sep Oct Nov -

Dec -

Jan -

Feb -

Mar

Apr

Total 4

Incoming Exchange Match

May Jun -

Aug -

Dec -

Jan -

Feb -

Mar

Apr

Total -

Outgoing Exchange Raise Match Realize Re Last Term

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total 4 6 4 3 2 3 2 1 25 2 1 1 1 2 2 9 1 2 1 1 5 3 1 1 3 3 1 1 1 2 16

Incoming Exchange Raise Match Realize Re Last Term

May Jun 1 1 -

Jul

Outgoing Exchange Match

May Jun -

Jul -

Forms from Last Term Aug Sep Oct Nov -

Incoming Exchange Match

May Jun -

Jul -

Aug -

Jul -

1 -

Aug -

Sep -

Sep -

Sep -

Oct -

Oct -

Nov Dec Jan Feb Mar Apr Total 5 3 8 6 28 3 7 17 3 17 2 1 1 2 23 37

Nov -

Oct -

Nov Dec 3 1 1 -

Oct -

Nov -

Jan -

Feb 2 -

Mar

Apr

1

Total 5 3 2 1

-

-

-

-

Dec -

Jan -

Feb -

Mar

Apr

Total -

Dec -

Jan -

Feb -

Mar

Apr

Total -


To be the premier Local Committee in the World. Brand Management Holistic Member Development Operations Management AIESEC Experience

AIESEC University of the Philippines - Diliman

LC Performance Data

Sources of Information

TMP and TLP Members TMP Roles TLP Roles Roles Occupied in Plan Talent Gap (1st and 2nd) Goal Setting Forms

May Jun 0 0 0 0 0 0

Recruitments New Members New Mems w/ Roles

Total 150

TMP and TLP TMP Roles TGS Closure TLP Roles TGS Closure Roles Briefed Roles Debriefed Performance Appraisals Competency Profiles

May Jun 0 0 0 0 0 0

Finance and Legal Management Revenues Expenses Net Income Fixed Expenses Cash on Hand Reserves Programmes GCDP OGX GCDP ICX GIP OGX GIP ICX Talent Plan

Goals 69 145 51 15

Jul 0 0 0 0 0 0

Aug 0 0 0 0 0 0

Sep 0 0 0 0 0 0

0 0 0 0 0 0

Quality Ratings TMP TLP Jul 0 0 0 0 0 0

Aug 0 0 0 0 0 0

Q1 -

Feb

Mar

Apr

Final 151 5 0 0 0 0

Feb

Mar

Apr

Final

Total

Sep 0 0 0 0 0 0

Oct Nov Dec Jan 162 162 151 0 5 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0

Nov

Dec

0 0 0 0 0 0

Q2 Q3 337,520.00 576,263.64 350,120.00 481,771.88 (12,600.00) 94,491.76 120,956.00 152,028.00 252,061.00 14.92

Others TN Raisers TN Partners Carry - Over TN Partners

Jan

0 0 0 0 0 0

Total

Q4

Final 576,263.64 481,771.88 94,491.76 152,028.00 14.92


AIESEC University of the Philippines - Diliman Effectiveness

Growth in Realizations GCDP May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Overall OGX 17% 200% 0% 300% 0% -100% 0% 0% -100% 200% -100% -100% -54% ICX -25% 150% 21% 8% 900% 200% 200% 0% -69% -83% -100% -100% -5% GIP OGX ICX

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Overall 0% -67% -100% 200% 0% -100% 100% -100% -100% -100% -100% -100% -69% -100% 0% 0% 0% 0% 0% 100% 0% 0% 100% 0% 0% 100%

Effectiveness

GCDP Ra -> Ma* Completion Ra per Member Ma per Member Re + Ma**

OGX 46.43% 24.64% 18.54% 11.26% 62.96%

ICX 80.00% 61.38% 72.85% 58.28% 73.55%

Weight 25% 15% 10% 10% 25% 15% 40% 60%

GIP Ra -> Ma* Re + Ma** Carry Over TNs %** Ra per Raiser

OGX 36.00% 45.45% -

ICX 60.00% 100.00% 0.00% 0.00%

Weight 40% 60% 20% 40% 40%

TM Calc TMP+TLP 57% Talent Plan Delivery 0% ELD Delivery 0% Team Assignment 0% Roles Opened/Closed 0% Performance Appraisal 0% Learning Profiles 0% Competency Profiles 0% Quality Ratings 0% Recruitment 0% ELD Programmes 0%

Weight 7.50% 7.50% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50%

* Less forms from Last Term ** Highest LC gets 100%, others get a fraction over the highest

Health

FLM Revenue:Expense* Reserves (6 mos)

Calculation 1.20 14.92

Completion 70.08% 100.00%

* Highest Ratio gets 100% and others get a percentage over highest

Weight 60% 40%

Score Programmes GCDP OGX GCDP ICX GIP OGX GIP ICX TM FLM Total

Score 43.89% 71.01% 41.67% 20.00% 4.27% 82.05% 43.65%

Weights 12.50% 12.50% 12.50% 12.50% 25.00% 25.00% 100%


UPD Feb Results  

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

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