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ESSM DASHBOARD AIESEC in UPNVY
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BUSINESS DEVELOPMENTEXTERNAL RELATIONS
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MR SNDMR SNDNETWORK MANAGEMENT
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MR
SND
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SND
BOA & ALUMNI
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Active Sales502Method Sales601Retained Partner0New Partners339Retained Partners26Active Sales321Inactive Sales34BoA Listed2% BoA Management20.00%% Alumni Management39.29%
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Active Approach349Passive Approach6Alumnae Listed294Join Alumni Group0
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PRE EXPPRE EXPSPEAKER MANAGEMENT
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PRE-EXPPRE-EXPSPEA
KER
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Prospecting160.29%Proposal Created & Sent110.14%Contract Signed6.19%Market Research90.29%# Sales Meeting93% Approaching - Sales Meeting27.93%Listed32NPS9.50
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Outreaching159.13%Sales Meeting13.33%% Sales Funnel Conversion Rate73.23%Proceeded Partners400% Sales Meeting23.25%% Sales Meeting - Contract Signed92.47%EVENT/PROJECTAIESEC Future Leaders8Impact Circle15LC Initiatives2
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% of Prospecting-Outreaching99.28%% of Proposal Created & Sent-Sales Meeting12.11%% of Follow Up-Contract Signed11.85%# Approaching333# Contract Signed86Implementation65.62%Incoming Global Volunteer2Youth Today0National Initiatives0
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% of Outreaching-Proposal Created & Sent69.22%% of Sales Meeting-Follow Up623.91%Reply105.22%% Approaching83.25%% Contract Signed21.50%Local Volunteer3Global Village2Conferences0
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Partner's GroupPartner's GroupINITIATIVES WITH
STRATEGIC ALLIANCES
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Energy, Materials & Industrials9⁠Tech Company5E-commerce and Retail1NGO/Community/
Student Organization
18University0Support FocusInitiative Category
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Health Care10⁠⁠FMCG & FnB347Education28Media374School3Exchange0Event Collaboration0Strategic Support Collaboration0
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⁠Financial (Bank & Insurance)24Communication Services12Consulting2Government1Other29Non Exchange0Project Collaboration0Financial Collaboration0
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Others126Total Support Focus0Digital Collaboration0Total Initiative Category0
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Final Project SupportProject Support
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OGX1AFL4Others8oGV13iGV - OP Taker5AFL71LC Initiatives18
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iGV158Brand Activation (IC/YT/Global Village)23oGTa13iGV - Non OP Taker150LV62BD Project0
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Membership1BD Project0oGTe13Membership12Brand Activation224
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LV0LC Initiatives20
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DURING & POST EXPDURING & POST EXP
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EXPEXP
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Event Running0.00%Newsletter0.00%Invitation to AIESEC Event0.00%Active Partners15Finished Partners45Newsletter1.79%Invitation to AIESEC Event1.79%
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Event/Program Finished0.00%Partner Visit0.00%Greeting Cards0.00%Break Partners0SnD Implementation46.02%Partner Visit1.79%Greeting Cards1.79%
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Partner's GroupPartner's Group
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Energy, Materials & Industrials1⁠Tech Company0E-commerce and Retail0NGO/Community/
Student Organization
3University0
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Health Care1⁠⁠FMCG & FnB11Education2Media54School0
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⁠Financial (Bank & Insurance)2Communication Services0Consulting0Government0Other21
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Others12
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Project SupportProject Support
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oGX0AFL0Others11oGV13iGV - OP Taker2AFL17LC Initiatives5
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iGV1Brand Activation (IC/YT/Global Village)0oGTa13iGV - Non OP Taker34LV20BD Project0
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Membership0BD Project0oGTe13Membership8Brand Activation46
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LV0LC Initiatives0
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POST-XPPOST-XP
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Post-Partnership Scorecard0.00%Mandatory#DIV/0!Optional#DIV/0!Post-Partnership Scorecard10.36%Mandatory0.00%Optional0.00%Implementation0.00%
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Implementation#DIV/0!Final Implementation61.88%Re-Raise Partner5Final Implementation65.37%Re-Raise Partners0
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SummarySummary
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Total Implementation67.55%Total Implementation65.49%
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Revenue
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Total FinancialRp2,984,100.00Financial from BDRp1,984,100.00Financial from ERRp1,000,000.00Total In-kindRp498,354,500.00In-Kind from BDRp498,354,500.00In-Kind from ERRp0.00MerchandiseRp9,456,651
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