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Performance Analysis Planned term 11-12

Measures of Success

Realized term 11-12

Realized term 10-11

Re %

Growth %

Members

#

1600

1189

74.3%

1364

-12.8%

Team Member experiences

#

2400

3171

100.0%

3077

3.1%

Team Leader experiences

#

800

766

95.8%

739

3.7%

Global Internship Program

#

390

179

45.9%

188

-4.8%

- Incoming Internships Experiences

#

90

23

25.6%

19

21.1%

- Outgoing Internship Experiences

#

300

156

52.0%

169

-7.7%

Global Community Development Program

#

650

460

70.8%

404

13.9%

- Incoming Volunteer Experiences

#

450

312

69.3%

281

11.0%

- Outgoing Volunteer experiences

#

200

148

74.0%

123

20.3%

Youth Engaged (between 17-30 years old)

#

30000

22886

76.3%

NA

Organizations Engaged

#

1000

1159

100.0%

NA

Alumni Made

#

250

145

58.0%

NA

Incomes

€"

384000.00 €"

457717.00

100.0%

€"

349999.00

30.8%

- National Committee

84000.00 €

85614.00

100.0%

61213.00

39.9%

- Local Committees

300000.00 €

372103.00

100.0%

288786.00

28.9%

Overall

International Programs

3.6% 23.2%

ICX Corporate experiences

24.4%

OGX Corporate experiences ICX NonCorporate experiences OGX NonCorporate experiences

48.8%

80.1%

MC Financial Analysis Financial Report

Forecast

Realized

Difference

Expenses

123117.00 €

91438.80 €

31678.20

Office and Flat

7520.00 €

5878.80 €

1641.20

National Committee Board

21027.00 €

10907.00 €

10120.00

Information System

43.00 €

24.00 €

19.00

Finance Charges

1220.00 €

1714.00 €

(494.00)

International Conferences

3150.00 €

3711.00 €

(561.00)

National Conferences

39100.00 €

45300.00 €

(6200.00)

Alumni expenses

5000.00 €

5447.00 €

(447.00)

National Support Teams

0.00 €

370.00 €

(370.00)

National Products/Projects

15676.00 €

3728.00 €

11948.00

Marketing/Communication

1700.00 €

0.00 €

1700.00

National Fund (LC Visits)

1480.00 €

1080.00 €

400.00

Other LC Support Expenses

7751.00 €

301.00 €

7450.00

AI Taxes

16200.00 €

12978.00 €

3222.00

Reserve plan

3250.00 €

0.00 €

3250.00

Incomes

114452.00 €

97412.00 €

(17040.00)

Corporate Sales

72500.00 €

70654.00 €

(1846.00)

Grants

0.00 €

5206.00 €

5206.00

LCs Contribution for AI taxes

21227.00 €

6592.00 €

(14635.00)

LCs Contribution to MC budget

9225.00 €

10310.00 €

1085.00

2% Law

200.00 €

234.00 €

34.00

Alumni

8800.00 €

3796.00 €

(5004.00)

National Fund (LC Visits)

1500.00 €

370.00 €

(1130.00)

IC & IPM Fund

1000.00 €

250.00 €

(750.00)

€"

(8665.00) €"

Balance

5973.20

Expenses Distribution

14.2%

6.5% 12.0%

1.2% 4.1% 0.4%

Office and Flat National Committee Board Information System

1.9% 4.1%

6.0%

Finance Charges International Conferences National Conferences Alumni expenses National Support Teams National Products/Projects Marketing/Communication

49.7%

National Fund (LC Visits) AI Taxes

Revenue Distribution

0.3% 0.3% 11.2%

0.4% Corporate Sales LCs Contribution for AI taxes

7.1%

LCs Contribution to MC budget 2% Law Alumni National Fund (LC Visits)

76.6%

IC & IPM Fund


Term 11-12 Evaluation for AIESEC Romania