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MC 09/10 budget execution analysis AIESEC in Ukraine
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MC budget
2009 - 2010
MC incomes structure
239 400,0 UAH ; 45%
69 011,0 UAH ; 13%
7 947,0 UAH ; 2%
213 850,0 UAH ; 40%
Inc Exchange
Inc AI fee
Inc LC
Inc External Relations
Exchange Incomes destribution
(239 400 uah)
58650; 25%
48150; 20%
53250; 22%
79350; 33% Q3
Q4
Q1
Q2
ICX vs. OGX
124800; 52%
114600; 48%
icx
ogx
ER vs. X
239400; 53%
213850; 47%
X
ER
ER incomes (213 850 uah)
0 0 0 0; 0% 0 0 0 0 0 0 0 47000,0
20000,0
3000,0
42000,0
7125,0
1700,0
8925,0
21000,0
24500,0
12500,0
5500,0 12500,0
5800,0 5800,0 DTEK
Citibank
P&G
Procter
UkrSib Bank
Loreal
Shell
Ernst and Young
Unilever
Carlsberg
Microsoft
Slavytich
Mars
OTP Bank
Structure of expenses
84175; 30%
15000; 5%
70968; 25% 10000; 4%
14640; 5%
86606; 31% Salary
Finance
Flat
Utilities
Office
Conference
Financial result of the year
Financial result of the year
Incomes
0,0
50 000,0
100 000,0
150 000,0
200 000,0
250 000,0
July September November January March May
1) Incomes Planned to Realized 2009/10
Inc. Planned Inc. Realized
Expenses
0,0
10000,0
20000,0
30000,0
40000,0
50000,0
60000,0
70000,0
80000,0
90000,0
July September November January March May
1) Expenses Planned to Realized 2009/10
Exp. Planned Exp. Realized
Profit
-100 000,0
-50 000,0
0,0
50 000,0
100 000,0
150 000,0
200 000,0
250 000,0
July September November January March May
1) Profit Planned to Realized 2009/10
Profit Planned Profit Realozed