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April Local Congress 2013
________ Department Output
AIESEC Kolkata Focus Areas



  Exponential growth in oGCDP
     and iGIP Programmes

 Integrated experiences leading
to programme delivery efficiency


          Brand and IM


Financial Sustainability across all
           programmes
AIESEC Kolkata 2013 Goals


Programme   Raise     Match       Realization

TMP         1000      1000        1060

TLP         339       339         369

OGCDP       264       200         140

IGIP        121       89          64

IGCDP       275       254         227

OGIP        56        30          17
Focus Areas




•Integrated Experiences
•University Relations
•Effective Use of Social Media-EWA to ELD
•International Relations
•Off Peak
Growth Drivers




•1. EP Engagement and delivery- Matching
and delivery teams - EPIC - Cultural
Preparation - EP Campaigns - Parents Night
•2. Africa and Asia-IR
•3. AdHoc- ORS
•4. UR Coversion
Agenda



    Delegation Time Agenda

•Conference Feedback so far
•Membership
•Quarter Feedback
•SWOT
•Q2 Plans
•Way forward
•Synergy
Department SWOT


           Strengths                            Weaknesses
          CAs in NUJS                                 IR
                                         Lack of financial investment
University relations for Heritage
                                                Membership
       Ad hoc in Xaviers
                                           Ewa to Eld Capitalization
          Expansions                                  OS



                                oGCDP
        Opportunities
              IXPs
                                                  Threats
       School markets
                                    Bad branding in some markets
      Matching manias
                                        Passport and visa issues
         OS evolution
Plans and Action Steps for Q2




•Matching – building IR on APXLDS contacts,
matching mania, matching teams
•Delivery – EPICs, EPPICs, engagement
•EwA to Eld capitalization- Campaigns
•OS evolution
•Tapping school markets
•Planning for Puja Cycle
Synergy Output

TM- Focus on IXPs, RnR, training and better engagement of CA's and AM's.

iGCDP- Matching with the help of EPs. End responsible - Debarshi
 Need to create new and innovative projects with reference to projects in other
countries. End responsible - Soma

oGIP- Market segmentation

iGIP-• Help in IR. End responsible - Vaishali

Marketing-IS in schools and partnerships.
• Facebook campaign
• How to utilise marketing stalls
•Hoarding
•EP bags
• Members attending events
• Social media campaigns

IM-
• LC wiki
Innovation Space

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Output

  • 1. April Local Congress 2013 ________ Department Output
  • 2. AIESEC Kolkata Focus Areas Exponential growth in oGCDP and iGIP Programmes Integrated experiences leading to programme delivery efficiency Brand and IM Financial Sustainability across all programmes
  • 3. AIESEC Kolkata 2013 Goals Programme Raise Match Realization TMP 1000 1000 1060 TLP 339 339 369 OGCDP 264 200 140 IGIP 121 89 64 IGCDP 275 254 227 OGIP 56 30 17
  • 4. Focus Areas •Integrated Experiences •University Relations •Effective Use of Social Media-EWA to ELD •International Relations •Off Peak
  • 5. Growth Drivers •1. EP Engagement and delivery- Matching and delivery teams - EPIC - Cultural Preparation - EP Campaigns - Parents Night •2. Africa and Asia-IR •3. AdHoc- ORS •4. UR Coversion
  • 6. Agenda Delegation Time Agenda •Conference Feedback so far •Membership •Quarter Feedback •SWOT •Q2 Plans •Way forward •Synergy
  • 7. Department SWOT Strengths Weaknesses CAs in NUJS IR Lack of financial investment University relations for Heritage Membership Ad hoc in Xaviers Ewa to Eld Capitalization Expansions OS oGCDP Opportunities IXPs Threats School markets Bad branding in some markets Matching manias Passport and visa issues OS evolution
  • 8. Plans and Action Steps for Q2 •Matching – building IR on APXLDS contacts, matching mania, matching teams •Delivery – EPICs, EPPICs, engagement •EwA to Eld capitalization- Campaigns •OS evolution •Tapping school markets •Planning for Puja Cycle
  • 9. Synergy Output TM- Focus on IXPs, RnR, training and better engagement of CA's and AM's. iGCDP- Matching with the help of EPs. End responsible - Debarshi Need to create new and innovative projects with reference to projects in other countries. End responsible - Soma oGIP- Market segmentation iGIP-• Help in IR. End responsible - Vaishali Marketing-IS in schools and partnerships. • Facebook campaign • How to utilise marketing stalls •Hoarding •EP bags • Members attending events • Social media campaigns IM- • LC wiki