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This document outlines the year plan and targets for 2013-2014 for AIESEC in Hyderabad, India. The vision is to impact through sustainable exchanges, and the mission is to facilitate 275 life-changing experiences through sustainable projects. The focus areas include financial stability, program quality, impact measurement, customer relationship management, and collaborations. Various projects are outlined for each quarter with fundraising, matching, and realization targets. The overall annual targets are to raise 300 exchanges, match 291 exchanges, and realize 276 exchanges.

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iGCDP Year Plans & Targets 2013 – 2014 AIESEC In Hyderabad Presented By Clinton D’Souza ,Lavanya Netha & Malisetti Tandav Krishna Vice Presidents iGCDP 2013 AIESEC Hyderabad | India
VISION TO IMPACT THROUGH SUSTAINABLE EXCHANGES
MISSION To facilitate and deliver 275 LIFE Changing experiences And be sustainable
Projects Lavanya Netha Clinton D’Souza M.Tandav Krishna Not for sale Illuminate Rural Development Genesis Conserve Adhikaar(women empowerment) Footprints Footprints Footprints I Can (anti Tabaco)
FOCUS AREAS Financial Stability  NPS & Quality Showcasing Impact CRM Collaboration with Regional LCs Collaboration with Firms TMP/TLP on Exchange .
Innovations Tourism Project 1 event per project (breakeven)  Local Support Group Initiation  Associate Membership with Projects Trainee Reception Kit Government Association Trainee accommodation In-Kind
Quarter I Projects Lavanya Netha Clinton D’Souza M.Tandav Krishna Not for sale Footprints Rural Development Footprints Footprints
Quarter I Lavanya Clinton M.Tandav Krishna Total Raise 40 40 40 120 Match 35 35 35 105 Realize 20 20 20 60
Quarter II Projects Lavanya Netha Clinton D’Souza M.Tandav Krishna Genesis Illuminate Rural Development Footprints Footprints Footprints
Quarter II Lavanya Clinton M.Tandav Krishna Total Raise 30 30 30 90 Match 42 42 42 126 Realize 40 40 40 120
Quarter III Projects Lavanya Netha Clinton D’Souza M.Tandav Krishna Genesis Conserve Rural Development Footprints Footprints Footprints Illuminate I can
Quarter III Lavanya Clinton M.Tandav Krishna Total Raise 15 15 15 45 Match 11 11 11 33 Realize 25 25 25 75
Quarter IV Projects Lavanya Netha Clinton D’Souza M.Tandav Krishna Not for Sale Illuminate Rural Development Footprints Footprints Footprints Adhikaar
Quarter IV Lavanya Clinton M.Tandav Krishna Total Raise 15 15 15 45 Match 10 10 10 27 Realize 10 10 10 30
TARGETS OF 2013 Lavanya Clinton M.Tandav Krishna Total Raise 100 100 100 300 Match 97 97 97 291 Realize 92 92 92 276
Clinton D’Souza, Lavanya Netha & Malisetti Tandav Krishna Vice Presidents iGCDP 2013 AIESEC Hyderabad | India

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I gcdp

  • 1. iGCDP Year Plans & Targets 2013 – 2014 AIESEC In Hyderabad Presented By Clinton D’Souza ,Lavanya Netha & Malisetti Tandav Krishna Vice Presidents iGCDP 2013 AIESEC Hyderabad | India
  • 2. VISION TO IMPACT THROUGH SUSTAINABLE EXCHANGES
  • 3. MISSION To facilitate and deliver 275 LIFE Changing experiences And be sustainable
  • 4. Projects Lavanya Netha Clinton D’Souza M.Tandav Krishna Not for sale Illuminate Rural Development Genesis Conserve Adhikaar(women empowerment) Footprints Footprints Footprints I Can (anti Tabaco)
  • 5. FOCUS AREAS Financial Stability  NPS & Quality Showcasing Impact CRM Collaboration with Regional LCs Collaboration with Firms TMP/TLP on Exchange .
  • 6. Innovations Tourism Project 1 event per project (breakeven)  Local Support Group Initiation  Associate Membership with Projects Trainee Reception Kit Government Association Trainee accommodation In-Kind
  • 7. Quarter I Projects Lavanya Netha Clinton D’Souza M.Tandav Krishna Not for sale Footprints Rural Development Footprints Footprints
  • 8. Quarter I Lavanya Clinton M.Tandav Krishna Total Raise 40 40 40 120 Match 35 35 35 105 Realize 20 20 20 60
  • 9. Quarter II Projects Lavanya Netha Clinton D’Souza M.Tandav Krishna Genesis Illuminate Rural Development Footprints Footprints Footprints
  • 10. Quarter II Lavanya Clinton M.Tandav Krishna Total Raise 30 30 30 90 Match 42 42 42 126 Realize 40 40 40 120
  • 11. Quarter III Projects Lavanya Netha Clinton D’Souza M.Tandav Krishna Genesis Conserve Rural Development Footprints Footprints Footprints Illuminate I can
  • 12. Quarter III Lavanya Clinton M.Tandav Krishna Total Raise 15 15 15 45 Match 11 11 11 33 Realize 25 25 25 75
  • 13. Quarter IV Projects Lavanya Netha Clinton D’Souza M.Tandav Krishna Not for Sale Illuminate Rural Development Footprints Footprints Footprints Adhikaar
  • 14. Quarter IV Lavanya Clinton M.Tandav Krishna Total Raise 15 15 15 45 Match 10 10 10 27 Realize 10 10 10 30
  • 15. TARGETS OF 2013 Lavanya Clinton M.Tandav Krishna Total Raise 100 100 100 300 Match 97 97 97 291 Realize 92 92 92 276
  • 16. Clinton D’Souza, Lavanya Netha & Malisetti Tandav Krishna Vice Presidents iGCDP 2013 AIESEC Hyderabad | India