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