Pushing for Development, Growth and Success

Jocel Isidro S. Dilag MCVP LCD '11-'12

Jocel Isidro S. Dilag MCVP LCD '11-'12

Sources of Information

Outgoing Exchange May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total

Raise - - - - - - - - - - -

Match - - - - - - - - - - -

Realize - - - - - - - - - - -

Re Last Term - - - - - - - - - - - - -

Incoming Exchange May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total

Raise - - 8 - - - - - - - 8

Match - - - - - - - - 3 - 3

Realize 1 - - - - - 1 - - 3 5

Re Last Term - - - - - - - - - - - - -

Outgoing Exchange May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total

Match - - - - - - - - - - -

Incoming Exchange May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total

Match - - - - - - - - - - -

Outgoing Exchange May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total

Raise - - - - - - - - - - -

Match - - - - - - - - - - -

Realize - - - - - - - - - - -

Re Last Term - - - - - - - - - - - - -

Incoming Exchange May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total

Raise - - - - - - - - - - -

Match - - - - - - - - - - -

Realize - - - - - - - - - - -

Re Last Term - - - - - - - - - - - - -

Outgoing Exchange May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total

Match - - - - - - - - - - -

Incoming Exchange May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total

Match - - - - - - - - - - -

Should be known as a leading global youth oriented organization in Batangas

region focusing on youth empowerment and community development.

Community Development

Brand Management

Members Motivation and Leadership Activation

OGX

AIESEC De La Salle

University - LipaLC Performance Data

Forms from Last Term

Forms from Last Term

Sources of Information

TMP and TLP May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Final

Members 0 0 0 0 0 45 45 45 45

TMP Roles 0 0 0 0 0 0 0 0 0

TLP Roles 0 0 0 0 0 0 0 0 0

Roles Occupied in Plan 0 0 0 0 0 0 0

Talent Gap (1st and 2nd) 0 0 0 0 0 0 0

Goal Setting Forms 0 0 0 0 0 0 0

Recruitments Total Quality Ratings Total

New Members 40 TMP

New Mems w/ Roles TLP

TMP and TLP May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Final

TMP Roles TGS Closure 0 0 0 0 0 0 0

TLP Roles TGS Closure 0 0 0 0 0 0 0

Roles Briefed 0 0 0 0 0 0 0

Roles Debriefed 0 0 0 0 0 0 0

Performance Appraisals 0 0 0 0 0 0 0

Competency Profiles 0 0 0 0 0 0 0

Expenses

Net Income

Fixed Expenses

Cash on Hand

Reserves

Programmes Goals Total

GCDP OGX 30

GCDP ICX 30

GIP OGX 2

GIP ICX 2

Talent Plan

Should be known as a leading global youth oriented organization in

Batangas region focusing on youth empowerment and community

development.Community Development

Brand Management

Members Motivation and Leadership Activation

OGX

AIESEC De La Salle University -

LipaLC Performance Data

Revenues - - -

Finance and Legal Management Q1 Q2 Q3 Q3 Final

- 2,000.00 2,000.00

- (2,000.00) (2,000.00)

- 18,677.00 18,677.00

- 65,800.00 65,800.00

- 21.14 21.14

TN Raisers

TN Partners

Carry - Over TN Partners

Others

Effectiveness

GCDP May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Overall

OGX 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

ICX 100% 0% 0% 0% 0% 0% 100% 0% 0% 300% 0% 0% 500%

GIP May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Overall

OGX 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

ICX 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Effectiveness

Calc Weight

25% 15% 15% 7.50%

10% 10% 0% 7.50%

25% 0% 10.00%

15% 0% 10.00%

40% 60% 0% 10.00%

0% 10.00%

0% 10.00%

40% 0% 10.00%

60% 20% 0% 10.00%

40% 0% 7.50%

40% 0% 7.50%

Health

Weights

12.50%* Highest Ratio gets 100% and others get a percentage over highest 12.50%

12.50%

12.50%

25.00%

25.00%

100%

AIESEC De La Salle

University - Lipa

Growth in Realizations

GCDP OGX ICX Weight TM

Ra -> Ma* #DIV/0! 37.50% TMP+TLP

Ma per Member 0.00% 6.67% Team Assignment

Re + Ma** 0.00% 4.13% Roles Opened/Closed

Completion 0.00% 16.67% Talent Plan Delivery

Ra per Member 0.00% 17.78% ELD Delivery

Ra -> Ma* 0.00% 0.00% Competency Profiles

Re + Ma** 0.00% 0.00% Quality Ratings

Performance Appraisal

GIP OGX ICX Weight Learning Profiles

Carry Over TNs %** - 0.00% Recruitment

Ra per Raiser - 0.00% ELD Programmes* Less forms from Last Term

** Highest LC gets 100%, others get a fraction over the highest

FLM Calculation Completion Weight

TM 1.14%

GCDP ICX 10.77%

GIP OGX 0.00%

Score

FLM 40.00%

Total 11.63%

GIP ICX 0.00%

Programmes Score

Reserves (6 mos) 21.14 100.00% 40% GCDP OGX 0.00%

Revenue:Expense* - 0.00% 60%