Output IPM 2010

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AIESEC output IPM para Venezuela

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Slide 1 : INTERNATIONAL PRESIDENTS MEETING Hammamet, Tunisia. North-Africa

Iberoamerica Pre-Meeting : Iberoamerica Pre-Meeting Regional Strategies 1- ER-CEED PROGRAM DTs sustainable Corporate ETs 2-LC Competition TT EPs ET TNs 70% Growth

Iberoamerica Pre Meeting : Iberoamerica Pre Meeting 3- X+LR Sell EBs profile (60 EBs) X+L Certification Register in myaiesec.net ILC 2011 in PUERTO RICO!!! @VENEZUELA CANADÁ + USA: 30 EPs > Develop Program “Descubre Venezuela” ET POOL: Spanish speaker> Phillipines SUMMER ET PROGRAM: Poland, Chezh Republic. TT POOL: Focus in INDUSTRY!!! > Not ALL pool!

The 4 Pillars : The 4 Pillars

Slide 5 : Membership Managing People to Run Operations Our Capacity Organisational Cycle

Slide 6 : Membership Overall The number of young people in the world has never been higher. In all, there are more than one billion and almost nine out of 10 live in the developing world. Young people make up nearly half of the ranks of the world's unemployed, and, for example, that the Middle East and North Africa region alone must create 100 million jobs by 2020 in order to stabilize its employment situation Quality of education and adaptability of skilled workers to the growing needs of the economy is needed today in most countries but is not provided by the education system. It is also one of the measures of competitiveness of a country.

Slide 7 : NEW GLOBAL COMPETENCY MODEL ATTEND To TMU Trainning!!

Slide 8 : Our Values Authenticity | Care | Courage | Learning | Integrity Our vision A sustainable and abundant world in which all elements co-exist and develop in harmony. Our purpose To enable the world’s leaders, institutions and systems to evolve, and to influence the great challenges of the time.

Slide 9 : &

Slide 10 : I and the World I and Others I and Me Complexity – Simplicity Sustainable solutions Teams Cultures Trust Relationships Self Awareness Stand Mind, Heart and Will

Slide 11 : Trends: Members in LR abroad @VENEZUELA: Create more EB positions after recruitment to Growth on LR and members 1 LR more per LC Create more Middle Management Position > X+L Membership Managing People to Run Operations

Slide 12 : Customers Product Offering 2009 Realized Exchanges by Pool Historic Realized Exchanges by Pool

Slide 13 : Customers Product Offering Available Exchange by Pool Duration of Available Exchanges

Slide 14 : Customers Brand/ Marketing Q4 2009 Brand Strengthening Media Facebook! Twitter!

Slide 15 : FACEBOOK GLOBAL PARTNER!!! GLOBAL TRENDS: Not taking in consideration our Internal Trends: Disaligment between EPs and TNs (MT Pool) Exchange> Duration 6-8months or 2-3months THE MOST! RE- VAMP WEBSITE 2.0 and Online Subscription.

Slide 16 : @VENEZUELA: Raise MTs Program for the Network ET TNs: Promotion about salary and service EPs: Promotion about our EP Pool Program for the companies: Specific Target

Sustainable DTs : Sustainable DTs 1. Create a long term vision for the non-corporate sector in your MC / LC Suggested topics of the long term vision: a) The revenue generation aspect of the non-corporate sector (e.g “we have constant revenue flow for LCs and MCs, we are increasing our financial sustainability through the non-corporate sector”, etc.) b) Partnerships with different organizations (e.g United Nations Agencies for your PBOXes, Learning Networks, etc.) c) If you are an MC member and are responsible for the non-corporate know-how in your country / territory, ensure that there are responsibles in place, your LC responsibles / members understand the importance of the sector and there is a right know how to approach these organizations successfully d) If you are an MC member, ensure that there is a coordination between your LCs and framework of work in order to maintain and increase AIESEC image in this sector e) There is capacity to apply and deliver upon your projects / initiatives at different foundations

Slide 18 : 2. Identify what segment you would like to focus on in the coming term from the broad area of non- corporate relations 3. In case you are aiming at revenue generation, define your financial target for your LC / MC term 4. In case you are aiming at increasing the number of your non-financial partners, define the type of non- corporate partnerships you would like to develop and concrete measurable goals to achieve in these partnerships by the end of your term

Steps : Preparation; identifying what it is you need funding for depending on what you will be focusing on in the AIESEC term. Research on Opportunities and networks. Submitting your application; develop project plan and guidelines, and budget. Building and maintaining relationships; Finally, the last stage of the ER and NCR strategy is to initiate a relationship with the potential partner and make sure to deliver on what they have promised. Steps

Why is it important? : Why is it important? % of global exchanges are DT:

Why is it important? : Why is it important? Evolution DT Pool

Yes we are growing ? BUT : Yes we are growing ? BUT Results Expenses Impact in operations SUSTAINABILITY DT projects

Good Case Practice : Good Case Practice Global partnership with Artemisia “Social Business Ventures” (More than 100,000EUR a year) Regional partnerships IGN for Ser Mas (BBVA) (30,000EUR) EVS Grant from EU in CEE countries (Romania, Bulgaria, Poland) EU Grant to AI for Admin budget (45,000EUR) Spanish government grant AIESEC in Spain (around 90,000EUR every year)

How to evaluate if it’s “AIESEC Way”? : How to evaluate if it’s “AIESEC Way”? Can we provide high quality AIESEC Experiences by being involved in this Project/Partnership?

Challenges : Timeline of grants ( from the time we apply to the time we actually get to use the money Talent within the non-corporate area Work scope of the non-corporate can be BIG! Delivery of non-corporate products ( plan properly manpower and timeline) Too many opportunities within the non-corporate area? Challenges

Slide 26 : Planning & Governance Planning, Tracking & Reporting @VENEZUELA Register short BLACK LOGO (protect all) Trademark fund for Venezuela Include in BoA members with legal and marketing knowledge.

Slide 27 : Finance Business Model LC Contribution to MC Budget % of Income from Exchange

Slide 28 : New Finantial Model> proximamente AI FEE: Increase 12% TOTAL: 2051,87 Euros* A) IC India: 1025,93 Euros Each LC: 170,98 Euros B) IPM México: 1025,93 Euros Each LC: 170,98 Euros *No contempla nuevos ajustes en el presupuesto de AI luego de la legislación

Slide 29 : Discuss Our Assessments Share: Discuss:

GLOBAL PLAN : GLOBAL PLAN VISIÓN AIESEC 2015 Operational Eficiency GLOBAL DRIVERS 2010

Slide 31 : THANK YOU!!!!

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