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January 2013, AIESEC Melbourne
Exchange Growth
                            2011             2012        Absolute Growth Relative Growth

               GCDP    0                5
    Raised                         2                5          3             150%
               GIP     2                0

T              GCCP    0                4
    Matched                        2                4          2             100%
N              GIP     2                0
               GCDP    0                2
    Realised                       0                4          4              n/a
               GIP     0                2
               GCDP    26               76
    Raised                         36               84        48             133%
               GIP     10               8

E              GCCP    13               57
    Matched                        16               62        46             288%
P              GIP     3                5
               GCDP    13               41
    Realised                       14               48        34             243%
               GIP     1                7
Membership
TMP           2011              2012               Absolute     Relative
                                                   Growth       Growth
              48                57                 9            19%


                          TLP               2011         2012                Absolute   Relative
                                                                             Growth     Growth
                                            7            13                  6          86%


Member Retention        50/61 84%                                                             Arts
(1/1/2012 – 31/12/2012)                                                                       Science
                                                                                              Commerce
                                                                                              Media
Gender                                                                Male
                                                                      Female
         0   10      20         30     40          50   60      70
Financial Performance
                                 EP        GIP TN        Total
  Profit through exchange     22,935.00    27,878.5    50,813.5


                              OGX prize   SLAP grant     Total
Profit through non-exchange     500          500        1,000


  Investment on members                                  Total
         Bonding              5,059.89
    Networking events           16.37
    Conference subsidy        4,935.88
           RnR                3,374.62
           Total                                       13,386.76
Functional Collaboration
 Process                  Brand                    Member
Efficiency               Awareness               Development

                             OGX – MAC               TM established
 New Finance-OGX           collaboration for             member
  payment tracking        exchange Facebook           performance
 system established       campaign and STA         appraisal system for
                          travel competition          all portfolios


 Subsidy established                               Induction on a LC
                             PBOX – MAC
   for combined                                       level, greater
                          promotion materials
    X+SLAP and                                       understanding
                              established
      M+SLAP                                       between portfolios


                          OGX – UR Proposal
 TM established LC
                             for commerce           ICX assisted TM in
 directory for greater
                          faculty, established         preparation of
    cross portfolio
                           initial contact for     training during LCM
   communication
                              partnership

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AIESEC Melbourne National Excellence LC Award Jan 2013

  • 2.
  • 3. Exchange Growth 2011 2012 Absolute Growth Relative Growth GCDP 0 5 Raised 2 5 3 150% GIP 2 0 T GCCP 0 4 Matched 2 4 2 100% N GIP 2 0 GCDP 0 2 Realised 0 4 4 n/a GIP 0 2 GCDP 26 76 Raised 36 84 48 133% GIP 10 8 E GCCP 13 57 Matched 16 62 46 288% P GIP 3 5 GCDP 13 41 Realised 14 48 34 243% GIP 1 7
  • 4.
  • 5. Membership TMP 2011 2012 Absolute Relative Growth Growth 48 57 9 19% TLP 2011 2012 Absolute Relative Growth Growth 7 13 6 86% Member Retention 50/61 84% Arts (1/1/2012 – 31/12/2012) Science Commerce Media Gender Male Female 0 10 20 30 40 50 60 70
  • 6.
  • 7. Financial Performance EP GIP TN Total Profit through exchange 22,935.00 27,878.5 50,813.5 OGX prize SLAP grant Total Profit through non-exchange 500 500 1,000 Investment on members Total Bonding 5,059.89 Networking events 16.37 Conference subsidy 4,935.88 RnR 3,374.62 Total 13,386.76
  • 8.
  • 9. Functional Collaboration Process Brand Member Efficiency Awareness Development OGX – MAC TM established New Finance-OGX collaboration for member payment tracking exchange Facebook performance system established campaign and STA appraisal system for travel competition all portfolios Subsidy established Induction on a LC PBOX – MAC for combined level, greater promotion materials X+SLAP and understanding established M+SLAP between portfolios OGX – UR Proposal TM established LC for commerce ICX assisted TM in directory for greater faculty, established preparation of cross portfolio initial contact for training during LCM communication partnership