MC 09/10 budget execution analysis AIESEC in Ukraine
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Transcript of MC 09/10 budget execution analysis AIESEC in Ukraine
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MC budget
2009 - 2010
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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
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Exchange Incomes destribution
(239 400 uah)
58650; 25%
48150; 20%
53250; 22%
79350; 33% Q3
Q4
Q1
Q2
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ICX vs. OGX
124800; 52%
114600; 48%
icx
ogx
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ER vs. X
239400; 53%
213850; 47%
X
ER
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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
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Structure of expenses
84175; 30%
15000; 5%
70968; 25% 10000; 4%
14640; 5%
86606; 31% Salary
Finance
Flat
Utilities
Office
Conference
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Financial result of the year
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Financial result of the year
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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
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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
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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