MC PlusOne
Outgoing Programs Programs To start with, following table is showing you how the LCs are performing in terms of plan fulfillment. As you can see majority of the LCs did not overcome 25% of their January plan fulfillment. In terms of Skia contribution, Nitra contributed the most in this month. LC
Bratislava Comenius University Banská Bystrica Košice Nitra Trnava
Fulfillment towards LC plan (January) (January) 5,88% 20%
Fulfillment towards Skia reality (January) (January) 10% 10%
16,67% 16,67% 62,5% 25%
10% 10% 50% 10%
January general performance The following graphs are showing you how the LCs but as well Slovakia performed in OGP in terms of GCDP and GIP. As you can see we planned pretty high numbers for this month, however, we barely achieved 28% 28% of the plan.
Plan vs. Reality GCDP January Number of GCDP OGP
18
16
16 14
12
12 10 7
8 6
4
4
5 5
4
4
GCDP reality
4 2
0
0
0
BA
BB
CU
1
GCDP plan
1
0
5
KE
NR
TT
Skia
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