AIESEC IN DELHI UNIVERSITY EXECUTIVE BODY 2013-14 RATIFICTION
AIESEC DU 2013 Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth Creating and leading responsible leaders for sustainable progressive and relevant impact
TMP 2100
TLP 430
IGCDP OGCDP IGIP 400 270 230
OGIP 30
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•FINANACE DRIVING GROWTH •INFRASTRUCTURE AND ASSEST MANAGEMENT •INFORMATION MANAGEMENT •OS EVOLUTION •GLE BASED EXPERIENCES •CRM •USEAGE OF DISCOVER INDIA •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ALUMNI CAPITALIZATION •PRODUCT REPACKAGING, NEP AND MDPs •UNIVERSTIY RELATIONS •COLLABORATION WITHIN AIESEC NETWORK •EXTERNAL COLLABORATION AND PARTENRSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•CITY BASED EXPANSIONS •UNIVERSITY AND COLLEGE BASED EXPANSIONS •EXPANDING CLIENT BASE
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ESTABLISHING AIESEC DU AS UNMATCHED LEADERSHIP PLATFORM •BRANDNING •PARTNERSHIPS FOR SHOWCASING IMPACT
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•RESTRUCTURING OF EXPERIENCES •EWA AND ELD CONVERSION •TM PROCESS EVOLUTION AND OPTIMIZATION (LEAD) •TMP/TLP ON EXCHANGE •CRM •VIRTUAL PROGRAMS •CERTIFICATION AND LLC
GLOBAL INTERNSHIP PROGRAMME INCOMING EXCHANGE
E U R E K A
JAN
15-8-5
JAN
5-0-1
FEB
15-7-8
FEB
5-2-0
MARCH
15-10-7
MARCH
5-4-0
APRIL
12-15-10
APRIL
2-4-2
MAY
12-15-10
MAY
2-2-1
JUNE
11-10-10
JUNE
4-2-1
JULY
8-10-5
JULY
4-2-3
AUGUST
7-8-8
AUGUST
2-2-3
SEPT
5-7-7
SEPT
2-2-2
OCT
10-8-10
OCT
0-2-2
NOV
8-7-10
NOV
2-0-2
DEC
7-5-10
DEC
2-1-1
Total
125-110-100
Total
35-23-18
P H O E N I X
i G I P
E T
JAN
10-2-2
FEB
5-4-2
MARCH
10-4-2
APRIL
5-4-1
MAY
10-4-2
JUNE
7-6-3
JULY
3-10-6
AUGUST
4-5-10
SEPT
4-5-5
OCT
3-2-2
NOV
2-2-1
DEC
2-2-1
Total
65-60-42
E M E R G I N G I N D I A
JAN
10-7-5
FEB
15-5-4
MARCH
10-7-6
APRIL
7-8-5
MAY
10-7-6
JUNE
5-6-7
JULY
8-6-6
AUGUST
12-5-7
SEPT
10-8-6
OCT
8-7-6
NOV
8-6-7
DEC
6-8-5
Total
109-80-70
TOTAL RAISES 334
TOTAL MATCHES 263
TOTAL REALIZATIONS 230
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•FINANCE DRIVING GROWTH •INFORMATION MANAGEMENT •OS EVOLUTION •GLE BASED EXPERIENCES •CRM •USAGE DISCOVER INDIA •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ALUMNI CAPITALIZATION •PRODUCT REPACKAGING, NEP AND MDPs •COLLABORATION WITHIN AIESEC NETWORK •EXTERNAL COLLABORATION AND PARTNERSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EXPANDING CLIENT BASE
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ESTABLISHING AIESEC DU AS UNMATCHED LEADERSHIP PLATFORM •BRANDING
GLOBAL INTERNSHIP PROGRAM
OUTGOING EXCHANGE
JAN
10-0-0
FEB
17-5-0
MARCH
17-7-3
APRIL
0-7-5
MAY
0-1-7
JUNE
15-0-4
JULY
13-5-0
AUGUST
0-7-0
SEPT
0-7-3
OCT
0-1-4
NOV
0-0-4
DEC
(Pipeline Build Up)
TOTAL
72-40-30
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•FINANACE DRIVING GROWTH •INFORMATION MANAGEMENT •OS EVOLUTION •GLE BASED EXPERIENCES •CRM •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ALUMNI CAPITALIZATION •PRODUCT REPACKAGING, NEP AND MDPs •UNIVERSTIY RELATIONS •COLLABORATION WITHIN AIESEC NETWORK •EXTERNAL COLLABORATION AND PARTNERSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•UNIVERSITY AND COLLEGE BASED EXPANSIONS •EXPANDING CLIENT BASE
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ESTABLISHING AIESEC DU AS UNMATCHED LEADERSHIP PLATFORM •BRANDNING
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•RESTRUCTURING OF EXPERIENCES •TM PROCESS EVOLUTION AND OPTIMIZATION (LEAD) •TMP/TLP ON EXCHANGE •CRM •VIRTUAL PROGRAMS •CERTIFICATION AND LLC
GLOBAL COMMUNITY DEVELOPMENT PROGRAMME OUTGOING EXCHANGE
JAN
5
FEB
24
MARCH
275
55
5
APRIL
30
150
5
MAY
55
65
JUNE
13
125
JULY
20
AUGUST
12
SEPT
55
38
3
OCT
60
31
3
20
2
NOV
DEC TOTAL
42 461 362 270
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•FINANACE DRIVING GROWTH •INFORMATION MANAGEMENT •OS EVOLUTION •GLE BASED EXPERIENCES •USAGE DISCOVER INDIA •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•UNIVERSTIY RELATIONS •COLLABORATION WITHIN AIESEC NETWORK •EXTERNAL COLLABORATION AND PARTENRSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•UNIVERSITY AND COLLEGE BASED EXPANSIONS •EXPANDING CLIENT BASE
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•BRANDING
GLOBAL COMMUNITY DEVELOPMENT PROGRAMME INCOMING EXCHANGE
JAN
0-0-40
JAN
0-0-32
JAN
0-0-72
FEB
80-10-0
FEB
25-10-3
FEB
105-20-3
MARCH
80-40-10
MARCH
30-26-8
MARCH
110-66-18
APRIL
0-65-0
APRIL
40-36-10
APRIL
40-101-10
MAY
0-30-40
MAY
30-28-6
MAY
30-58-46
JUNE
40-30-25
JUNE
50-42-16
JUNE
90-72-41
JULY
0-10-65
JULY
20-20-56
JULY
20-30-121
AUGUST
0-10-0
AUGUST
5-4-10
AUGUST
5-14-10
SEPT
40-15-20
SEPT
10-7-10
SEPT
50-22-30
OCT
40-10-0
OCT
10-2-4
OCT
50-12-4
NOV
0-10-0
NOV
30-25-9
NOV
30-35-9
DEC
0-30-25
DEC
30-25-9
DEC
30-55-34
TOTAL
560-485-400
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•CRM •USAGE OF DISCOVER INDIA
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•COLLABORATION WITHIN AIESEC NETWORK •EXTERNAL COLLABORATION AND PARTNERSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
• EXPANDING CLIENT BASE
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EWA AND ELD CONVERSION •CRM
Experience Development INCOMING EXCHANGE
Exchange Support Targets • Business Development: 2,50,000 • TMP/TLP on exchange: 400 (RMR) • NPS score: 8
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•FINANACE DRIVING GROWTH •INFORMATION MANAGEMENT •OS EVOLUTION •GLE BASED EXPERIENCES •CRM •USAGE OF DISCOVER INDIA •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
• PRODUCT REPACKAGING, MDPs • COLLABORATION WITHIN AIESEC NETWORK • EXTERNAL COLLABORATION AND PARTNERSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EXPANDING CLIENT BASE
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ESTABLISHING AIESEC DU AS UNMATCHED LEADERSHIP PLATFORM •BRANDNING •PARTNERSHIPS FOR SHOWCASING IMPACT
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EWA AND ELD CONVERSION •TMP/TLP ON EXCHANGE •VIRTUAL PROGRAMS
Experience Development OUTGOING EXCHANGE
Targets IR
Numbers
Partnerships
15
Exchange numbers
200
Delivery
Numbers
EPM
3 per batch
TMP/TLP on exchange
240
Showcased impact
100
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•INFORMATION MANAGEMENT •OS EVOLUTION •GLE BASED EXPERIENCES •USAGE OF DISCOVER INDIA •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ALUMNI CAPITALIZATION •PRODUCT REPACKAGING, NEP AND MDPs •COLLABORATION WITHIN AIESEC NETWORK •EXTERNAL COLLABORATION AND PARTNERSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ESTABLISHING AIESEC DU AS UNMATCHED LEADERSHIP PLATFORM •BRANDING
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•RESTRUCTURING OF EXPERIENCES •TMP/TLP ON EXCHANGE •VIRTUAL PROGRAMS
UNIVERSITY RELATIONS
• oGCDP Leads TOTAL
270
Summer Cycle
200
Winter Cycle
70
• Need based recruitment(TMP/TLP registrations) in every Quarter. • Establishing Campus Ambassador program in 10 DU colleges.
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•INFORMATION MANAGEMENT •OS EVOLUTION •GLE BASED EXPERIENCES •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•UNIVERSTIY RELATIONS •COLLABORATION WITHIN AIESEC NETWORK •EXTERNAL COLLABORATION AND PARTENRSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•UNIVERSITY AND COLLEGE BASED EXPANSIONS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ESTABLISHING AIESEC DU AS UNMATCHED LEADERSHIP PLATFORM •BRANDING •PARTNERSHIPS FOR SHOWCASING IMPACT
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EWA AND ELD CONVERSION
EXPANSIONS
Targets for AIESEC Vidya Knowledge Park, Meerut • • • •
OGX- 30 ICX- 25 TMP- 100 TLP- 20
Legislate 1 interest group and 1 more official expansion by the end of the year.
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•FINANACE DRIVING GROWTH •INFORMATION MANAGEMENT •OS EVOLUTION •CRM •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•UNIVERSTIY RELATIONS •EXTERNAL COLLABORATION AND PARTENRSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•CITY BASED EXPANSIONS •UNIVERSITY AND COLLEGE BASED EXPANSIONS •EXPANDING CLIENT BASE
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ESTABLISHING AIESEC DU AS UNMATCHED LEADERSHIP PLATFORM •BRANDNING
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EWA AND ELD CONVERSION •TM PROCESS EVOLUTION AND OPTIMIZATION (LEAD) •VIRTUAL PROGRAMS
Talent Management
Team Member Program 2100
Team Leader Program 430
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•INFORMATION MANAGEMENT •OS EVOLUTION •GLE BASED EXPERIENCES •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•COLLABORATION WITHIN AIESEC NETWORK •EXTERNAL COLLABORATION AND PARTENRSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•OS Evolution
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ESTABLISHING AIESEC DU AS UNMATCHED LEADERSHIP PLATFORM
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•RESTRUCTURING OF EXPERIENCES •EWA AND ELD CONVERSION •TM PROCESS EVOLUTION AND OPTIMIZATION (LEAD) •TMP/TLP ON EXCHANGE •INTEGRATED EXPERIENCES •VIRTUAL PROGRAMS •CERTIFICATION AND LLC
Information Management and Internal Communications
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•INFORMATION MANAGEMENT •USEAGE OF DISCOVER INDIA •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•COLLABORATION WITHIN AIESEC NETWORK
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ESTABLISHING AIESEC DU AS UNMATCHED LEADERSHIP PLATFORM •BRANDING
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EWA AND ELD CONVERSION •TM PROCESS EVOLUTION AND OPTIMIZATION (LEAD) •CERTIFICATION AND LLC
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•COLLABORATION WITHIN AIESEC NETWORK •Creating web platforms and communication campaigns •EXTERNAL COLLABORATION AND PARTENRSHIPS
MARKETING
FOCUS AREAS (External Positioning) Youth Hangouts
TARGETS (Annual)
Youth Forums
16
Corporate Forums
16
TOTAL
50
FOCUS AREAS (Media Relations) Web
TARGETS (Annual)
40
Radio
70
TV
45
TOTAL
275
18
120
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•INFORMATION MANAGEMENT •OS EVOLUTION •CRM •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ALUMNI CAPITALIZATION •PRODUCT REPACKAGING, NEP AND MDPs •COLLABORATION WITHIN AIESEC NETWORK •EXTERNAL COLLABORATION AND PARTNERSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EXPANDING CLIENT BASE
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ESTABLISHING AIESEC DU AS UNMATCHED LEADERSHIP PLATFORM •BRANDING •PARTNERSHIPS FOR SHOWCASING IMPACT
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EWA AND ELD CONVERSION •VIRTUAL PROGRAMS
BUSINESS DEVELOPMENT
TARGETS • Annual Target – 25,00,000 • NEP Raises – 20 • NEP Realizations – 10
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•INFORMATION MANAGEMENT •OS EVOLUTION •CRM •EVOLUTION OF PROGRAM SPECIFIC PROCESSES
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ALUMNI CAPITALIZATION •PRODUCT REPACKAGING, NEP AND MDPs •COLLABORATION WITHIN AIESEC NETWORK •EXTERNAL COLLABORATION AND PARTENRSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EXPANDING CLIENT BASE
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•BRANDING
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
CERTIFICATION AND LLC
FINANCE
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•FINANACE DRIVING GROWTH •INFRASTRUCTURE AND ASSEST MANAGEMENT •INFORMATION MANAGEMENT
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EXTERNAL COLLABORATION AND PARTENRSHIPS
ORGANIZATION DEVELOPMENT
ICX TMP TLP
30 60 6
• AIESEC Beta in 7 Schools
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•INFORMATION MANAGEMENT •OS EVOLUTION •GLE BASED EXPERIENCES •CRM
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•PRODUCT REPACKAGING, NEP AND MDPs •EXTERNAL COLLABORATION AND PARTENRSHIPS
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•ESTABLISHING AIESEC DU AS UNMATCHED LEADERSHIP PLATFORM •BRANDNING
Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth
•EWA AND ELD CONVERSION •TMP/TLP ON EXCHANGE
AIESEC DU 2013 Program Efficiency Delivery Collaboration Across Sectors Expanding AIESEC India’s Network Showcasing Impact TM Driving Growth Creating and leading responsible leaders for sustainable progressive and relevant impact
TMP 2100
TLP 430
IGCDP OGCDP IGIP 400 270 230
OGIP 30