Discharge report

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Information about Discharge report

Published on March 5, 2014

Author: vanditjain296

Source: slideshare.net

TOGETHER, We Can We Will

DISCHARGE PRESENTATION TEAM LEGACY Executive Board 2013-14 AIESEC in Indore

3 words that described 2013 • Struggle • Perseverance • Foundation

Performance output • • • • • • iGCDP- 71 iGIP -17 oGCDP- 25 oGIP-0 TLP- 126 TMP-374

Absolute Growth • • • • • • iGCDP- (-43) oGCDP- 24 iGIP- 12 oGIP- 0 TLP-61 TMP- 248

Relative Growth • • • • • • iGCDP: (37%) oGCDP: 2400% oGIP: 0 iGIP: 240% TLP: 361% TMP: 89%

Finance • • • • IGCDP IGIP OGCDP OGIP Rs Rs Rs Rs 161746/76674/129157/28500/

FINANCE • • • • • Balkalakaar - Rs. 26000/Empower - Rs. 6000/Blood Donation camp – Rs. 4000/Recruitment income – Rs. 25250/Conference (RYLC) – Rs. 1,28,000/-

OVERALL PROFIT Rs. 5,85,327

Major investments • • • • • • • Office Fixed Deposit Conference subsidies LCP subsidy Maintenance ELD investment Expansions

Special recognition NMIMS Shirpur

Overall inference • • • • • • • Poor membership in Q1-Q2 Culture building started in Q3 High operations in Q1-Q2 Low operations in Q3-Q4 Low Feb Recruitment High August Recruitment Good AIESEC Culture

OVERALL INFERENCE • The year of realignment • A term of Foundation • Activities conducted keeping in mind sustainability • Strong focus on rebuilding

Things that could have been better • • • • • • BOA capitalization Membership engagement (Q3) Consideration of the new financial model iGCDP Client based projects High operation in Q3-Q4 Marketing/oGIP/BD

Things that did work out • • • • • Office Culture LC UPGRADED TO MOP Major part of ELD Concentration on expansions Foundation/Base created

Suggestions to The Dark Knights • • • • • BOA capitalization IXP Focus Financial planning (efficient) TALENT CAPACITY (it’s a must) Proper Accountability for process implementation • Membership productivity check

Thank You -TEAM LEGACY

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