MC STRIVE Plan #HustleTo1000

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM
1																															oGT
2		oGT																				AIESEC in Canada		Fiscal Year (As of 06/01/16)			Calendar Month (As of 05/29/17)
3	Month	YTD					Vs Plan										Vs Prior Year					AIESEC in Canada		As of 05/23/17	Forecasted Budget	Var.	As of 05/23/17	vs. May Plan	Var.		10 oGV	40 Applicants
4	Month	Open	Applied	Approved	Realized	Completed	Open	Var	Applied	Var	Approved	Var	Realized	Var	Completed	Var	Approved	Var	Realized	Var		iGT	Raised	192	228	-36	17	34	-17		10 oGE	150 Applicants
5	June	75	54	22	25			75	247	-193	37	-15	22	3		0	29	-7	29	-4			Approved	145	184	-39	8	30	-22		10 oGT	330 Applicants
6	July	58	38	4	19			58	105	-67	15	-11	39	-20		0	12	-8	30	-11			Realized	144	150	-6	10	21	-11
7	August	82	55	14	12			82	33	22	6	8	18	-6		0	5	9	2	10		oGET	Applicants	1899	2200	-301	148	60	88
8	Q1 Total	215	147	40	56	0	0	215	385	-238	58	-18	79	-23	0	0	46	-6	61	-5			Approved	160	150	10	51	32	19
9	September	213	83	8	14			213	60	23	15	-7	22	-8		0	12	-4	17	-3			Realized	161	170	-9	39	70	-31
10	October	415	151	3	13			415	60	91	16	-13	22	-9		0	13	-10	17	-4		oGV	Applicants	2126	2729	-603	133	113	20
11	November	419	148	7	4			419	146	2	13	-6	10	-6		0	10	-3	8	-4			Approved	691	820	-129	44	111	-67
12	Q2 Total	1047	382	18	31	0	0	1047	266	116	44	-26	54	-23	0	0	35	-17	42	-11			Realized	480	550	-70	183	230	-47
13	December	162	105	11	1			162	60	45	20	-9	10	-9		0	16	-5	8	-7		TOTAL	Approved	996	1154	-158	103	173	-70
14	January	434	227	5	9			434	160	67	5	0	5	4		0	7	-2	7	2		TOTAL	Realized	785	870	-85	232	321	-89
15	February	539	593	14	7			539	474	119	10	4	15	-8		0	9	5	19	-12		Fundraising	Confirmed	0			0	0	0
16	Q3 Total	1135	925	30	17	0	0	1135	694	231	35	-5	30	-13	0	0	32	-2	34	-17			Confined	73,000			0	0	0
17	March	698	615	44	8			698	510	105	20	24	10	-2		0	18	26	8	0			In-the-Bank	96,250	174,700	-78,450	0	78,450	-78,450
18	April	130	431	62	3			130	345	86	20	42	30	-27		0	30	32	7	-4
19	May	114	76	39	64			114	60		30		60			0	41	-2	55	9
20	Q4 Total	942	1122	145	75	0	0	942	915	191	70	66	100	-29	0	0	89	56	70	5
21	Total	3339	2576	233	179	0	0	3339	2260	300	207	17	263	-88	0	0	202	31	207	-28
22
23		oGV
24	Month	YTD					Vs Plan										Vs Prior Year						oGT Scorecard
25	Month	Open	Applied	Approved	Realized	Completed	Open	Var	Applied	Var	Approved	Var	Realized	Var	Completed	Var	Approved	Var	Realized	Var			Q1	Q2	Q3	Q4	TOTAL
26	June	38	50	30	133			38	156	-106	52	-22	141	-8		0	77	-47	111	22		RE	79	54	44	73	250
27	July	28	17	16	102			28	56	-39	15	1	115	-13		0	13	3	97	5	94.12%	Actual	56	31	17	75	179
28	August	20	9	3	12			20	33	-24	3	0	15	-3		0	9	-6	21	-9	33.33%	Will I present?	71%	57%	39%	103%	72%
29	Q1 Total	86	76	49	247	0	0	86	245	-169	70	-21	271	-24	0	0	99	-50	229	18	64.47%
30	September	109	18	5	5			109	30	-12	10	-5	21	-16		0	7	-2	23	-18	27.78%
31	October	227	32	6	7			227	110	-78	25	-19	12	-5		0	9	-3	12	-5	18.75%		oGV Scorecard
32	November	328	99	21	3			328	48	51	17	4	9	-6		0	20	1	25	-22	21.21%		Q1	Q2	Q3	Q4	TOTAL
33	Q2 Total	664	149	32	15	0	0	664	188	-39	52	-20	42	-27	0	0	36	-4	60	-45	21.48%	RE	271	42	27	260	600
34	December	100	51	10	9			100	36	15	26	-16	9	0		0	17	-7	11	-2	19.61%	Actual	247	15	28	262	552
35	January	493	259	40	10	5		493	250	9	20	20	3	7		5	4	36	3	7	15.44%	Will I present?	91%	36%	104%	101%	92%
36	February	807	786	147	9			807	625	161	60	87	15	-6		0	38	109	13	-4	18.70%
37	Q3 Total	1400	1096	197	28	5	0	1400	911	185	106	91	27	1	0	5	59	138	27	1	17.97%
38	March	672	810	265	4			672	875	-65	144	121	10	-6		0	102	163	9	-5	32.72%		iGT Scorecard
39	April	220	406	181	3			220	510	-104	181	0	50	-47		0	130	51	10	-7			Q1	Q2	Q3	Q4	TOTAL
40	May	68	107	54	255			68	125	-18	145	-91	200	55		0	119		169			RE	44	17	41	48	150
41	Q4 Total	960	1323	500	262	0	0	960	1510	-187	470	30	260	2	0	0	351	214	188	-12		Actual	32	42	38	35	147
42	Total	3110	2644	778	552	5	0	3110	2854	-210	698	80	600	-48	0	5	545	298	504	-38		Will I present?	73%	247%	93%	73%	98%
43
44		iGT (stretch)
45	Month	YTD				Vs Plan								Vs Prior Year
46	Month	SM	Raised	Matched	Realized	SM	Var	Raised	Var	Matched	Var	Realized	Var	SM	Var	Raised	Var	Matched	Var	Realized	Var
47	June	253	15	13	8	253	0	15	0	13	0	8	0	170	83	11	4	14	-1	8	0		oGT						oGV						iGT Realized
48	July	106	12	8	12	106	0	20	-8	17	-9	12	0	102	4	9	3	11	-3	6	6		Matched			Realized			Matched			Realized			iGT Realized
49	August	101	16	15	12	101	0	28	-12	19	-4	12	0	52	49	24	-8	8	7	8	4		Bud	For	Act	Bud	For	Act	Bud	For	Act	Bud	For	Act	Bud	For	Act
50	Q1 Total	460	43	36	32	460	0	63	-20	49	-13	32	0	324	136	44	-1	33	3	22	10	Jun - Dec	101	-	14	143	-	90	68		28	101	-	271	86	-	87
51	September	70	29	35	14	70	0	7	22	20	15	14	0	64	6	7	22	3	32	17	-3	Jan	9	5	6	9	4	11	4	20	40	3	3	10	16	11	14
52	October	115	2	2	11	115	0	10	-8	2	0	11	0	102	13	22	-20	18	-16	9	2	Feb	11	10	13	25	9	7	60	60	144	15	15	9	15	14	11
53	November	244	21	6	17	244	0	18	3	9	-3	17	0	210	34	13	8	2	4	6	11	Mar	23	20	43	10	10	9	144	144	260	10	10	4	10	13	13
54	Q2 Total	429	52	43	42	429	0	35	17	31	12	42	0	376	53	42	10	23	20	32	10	Apr	40	20	57	10	15	4	181	181	160	12	12	1	15	10	5
55	December	107	17	12	13	105	2	12	5	9	3	10	3	105	2	10	7	1	11	6	7	May	44	30	-	53	35	-	110	145	-	238	188	-	23	15	-
56	January	124	16	11	14	100	24	15	1	10	1	16	-2	85	39	6	10	5	6	20	-6	Tot	228	85	133	250	73	121	567	550	632	379	228	295	165	63	130
57	February	167	16	11	11	250	-83	21	-5	20	-9	19	-8	201	-34	17	-6	11	0	3	8	Projected						64						269			32
58	Q3 Total	398	49	34	38	455	-57	48	1	39	-5	45	-7	391	7	33	11	17	17	29	9	TOTAL						185						564			162
59	March	289	20	20	13	350	-61	23	-3	15	5	8	5	314	-25	15	5	7	13	1	12	TOTAL															911
60	April	62	13	9	7	100	-38	25	-12	20	-11	10	-3	140	-78	17	-8	15	-6	3	4
61	May	41	17	10	15	200	-159	34	-17	30	-20	13	2	147	-106	32	-22	22	-12	13	2
62	Q4 Total	392	50	39	35	650	-258	82	-32	65	-26	31	4	601	-209	64	-25	44	-5	17	18
63	Total	1679	194	152	147	1994	-315	228	-34	184	-32	150	-3	1692	-13	183	-5	117	35	100	47
64											stretch for Q4 RE	15
65												20
66												21