Financial Model Implementation

MC budget | federal Contribution : MC budget | federal Contribution Based on Articles of Association of AIESEC Hellas | last update on January 2011|

Slide 2 : Categories : 11.2.1 Cost Related to participation to international Network 11.2.2 Operational Costs of Members Committee 11.2.3 Services of Members Committee

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Slide 6 : 4348.89+4025.105 +2436.98=10810.975 10810.975/4 =2707.7438

Slide 7 : Calculation per Q 2707.7438 20% members | 40 % fixed |40 %Xs realized 540.54875 | 1081.0975 | 1081.0975

Slide 8 : 540.54875 |1081.0975 | 1081.0975 Eg NKUA NKUA membership : 119 /613 Xs : 3 /35 540.54875*(119 /613)=104.9352386 1081.0975*(1/6)=173.2829167 1081.0975*(3/35)=92.6655 =370.8836552

Slide 9 : What we achieve with F model ?

Slide 10 : What we achieve with F model ?

Slide 11 : MC independency FULL membership of country LCs investing

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Slide 15 : Questions

Slide 16 : Thank you 