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Performance

Management Review Meeting New Delhi -20 th & 21 st November, 2013. SOUTHERN REGION – I TAMAINADU & ANDHRA PRADESH. Performance. Action plans. FIEO Southern Region. SOUTHERN REGION MEMBERSHIP: 3861. 377. 910. Kerala. Andhra Pradesh. 619. 45. Karnataka. SOUTHERN REGION.

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Performance

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  1. Management Review MeetingNew Delhi -20th & 21st November, 2013 SOUTHERN REGION – I TAMAINADU & ANDHRA PRADESH Performance Action plans • FIEO Southern Region

  2. SOUTHERN REGION MEMBERSHIP: 3861 377 910 Kerala Andhra Pradesh 619 45 Karnataka SOUTHERN REGION Pondicherry 1910 Tamilnadu • FIEO Southern Region

  3. FIEO Southern Region

  4. Chapter-wise Targets & achievements FIEO Southern Region

  5. GROWTH IN NEW MEMBERS JOINED Southern Region New Members Total New Members SR 630 572 483 925 549 2010-11 2012-13 2011-12 2014-15* 2013-14* Year FIEO Southern Region

  6. Status of Renewals : SR % of Membership renewals/New Members FIEO Southern Region

  7. Events organized by Southern Region FIEO Southern Region

  8. REVENUE REVENUE GROWTH PROJECTION OTHER INCOME INCOME FROM MEMBERSHIP 2012-13 2013-14* As on Dec 15 2014-15 2011-12 * FIEO Southern Region

  9. International Events I Income over Expenditure FIEO Southern Region

  10. MEMEBERS IN TN & PONDI CATEGORY WISE ( Total: 1239 Paid members/1910) Status Holders MPG Service Provider TA/EPC/Chamber FIEO Southern Region

  11. Growth in income form Certificate of Origin FIEO Southern Region

  12. APTA CERTIFICATES ISSUED AT CHENNAI IN TERMS OF DELIVERY, FIEO TAKES LESS THAN TEN MINUTESEIA TAKES 5 TO 8 HRS APTA ISSUED IN CHENNAI DURING 2013-14 ( APRIL- NOV) 100% = 8500 EIA: 3145* Issued by FIEO: 5285 * As per the indication give by EIA FIEO Southern Region

  13. Income form Membership and Other activities : Chennai office 2011-12 2012-13 2013-14* 2014-15* Services 11,89,075 71,73,248 23,41,849 98,77,596 25,00,000 1,10,00,000 Domestic Events Membership 10,012,542 Conference Rental 1,50,000 17,00,000 2,11,470 4,57,000 10,19,080 Certificate of Origin 162,432 41,927 ITS Sharjah 45,62,500 5,50,000 28,11,543 50,00,000 60,71,812 85,66,625 3,25,00000 International Events 14,48,390 1,27,185 49,59,800 Total 11,977,263 23,608,135 25,998,676 52,850,000

  14. INTERNATIONAL EVENTS TO BE PARTICIPATED IN 2014-2015 • FIEO Southern Region

  15. INTERNATIONAL EVENTS TO BE PARTICIPATED IN 2014-2015 • FIEO Southern Region

  16. STRATEGY FOR MEMBERSHIP DEVELOPMENT FOR 2014-15 NEW MEMBERSHIP GROWTH TARGETS New Membership target areas for extensive campaign Target 450 Apart form Chennai, non-metro cities will concentrated for growth in membership * FIEO Southern Region

  17. ITS SHARJAH FY 2013-14 FIEO Southern Region

  18. ITS Sharjah, UAE: Income & Expenditure (from inception till date) FIEO Southern Region

  19. Mission: To reach 30% of all India Target of 20,000 Members Southern Region Target: 6000 Members 6000 30% of 20000 Target 4903 2700 3294 4094 2013-14 2015-16 2016-17 2018-19 2014-15 • FIEO Southern Region

  20. CHENNAI OFFICE Strength Jt.DDG AD Membership Services Visa Recommendation Domestic Events ISO Press AD RCMC MDA Certificate of Origin Stores AD International Events Accounts Grievances related to Customs Membership Developments DD Domestic Events Membership Development ITC Sharjah Maintenance Accounts Asst. FOA Front Office COO stores Management Executive Events Marketing Membership Develpment • Sr. Driver cum Mechanic • Driver • FIEO Southern Region

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