Southern Region Performance Action Plans Management Review Meeting

Southern Region Performance & Action Plans Management Review Meeting 27 th April 2017, New Delhi

Content Overview of Southern Region performance Performance of Chennai office Performance in AP State

Southern Region Membership Target / Achieved State 2015 – 2016 2014 – 2015 2016 - 2017 Target % Chennai 1, 05, 21, 000 107. 53 % 1, 19, 38, 083 100. 97 % 1, 32, 60, 000 82. 40 % Coimbatore 20, 68, 000 100. 44 % 22, 84, 700 103. 08 % 27, 08, 500 98. 00 % Telungana 46, 50, 000 89. 58 % 38, 81, 250 86. 52 % 36, 94, 000 91. 67 % Karnataka 41, 000 99. 04 % 44, 67, 000 90. 61 % 44, 53, 000 104. 01 % Kerala 25, 33, 000 101. 45 % 28, 26, 800 98. 47 % 30, 62, 000 106. 46 % Andhra Pradesh - - 12, 250 97. 61 % 13, 02, 000 120. 03 % Over All 2, 38, 72, 000 100. 19 % 2, 66, 10, 083 96. 88 % 2, 84, 79, 500 92. 71 %

Southern Region Net Income from Other Activities Training Program COO Total (Income Over Expenditure) Year Int. Events Domestic Events 2014 – 2015 19, 21, 445 46, 28, 415 15, 41, 180 13, 56, 262 94, 47, 302 2015 – 2016 8, 31, 670 63, 08, 791 18, 46, 509 18, 69, 734 1, 08, 56, 704 2016 – 2017 19, 195 91, 95, 121 22, 52, 125 25, 52, 941 1, 59, 19, 382

Southern Region – Paid Members State 2014 – 2015 – 2016 – 2017 Chennai 1196 1338 1361 Coimbatore 239 285 321 Telungana 624 472 Karnataka 477 491 565 Kerala 322 377 441 Andhra Pradesh - 164 209 Total 2858 3129 3369

Chennai paid Members in Category Wise MPG SH SP TA/EPC/Chamber 1002 990 875 202 234 223 121 116 Total: 1196 9 4 3 2014 - 2015 116 2015 - 2016 Total: 1338 2016 - 2017 Total: 1361

New Members Admitted – Chennai 500* 285 2014 - 2015 336 2015 - 2016 347 2016 - 2017 - 2018*

Chennai Membership Revenue & Achieved Year Achieved % 2017 – 2018* 64, 76, 018 53. 97 2016 – 2017 1, 09, 07, 325 82. 26 2015 – 2016 1, 20, 53, 726 100. 97 2014 – 2015 1, 11, 49, 487 107. 53 2017 - 2018* 2016 - 2017 2015 - 2016 2014 - 2015 Achieved Target

Chennai Net Income from Other Activities Training Program COO Total (Income Over Expenditure) Year Int. Events Domestic Events 2014 – 2015 19, 21, 445 12, 56, 166 10, 91, 060 13, 36, 538 56, 05, 209 2015 – 2016 8, 31, 670 21, 32, 112 12, 66, 059 14, 91, 954 57, 21, 795 2016 – 2017 19, 195 59, 66, 634 13, 70, 125 15, 97, 035 1, 08, 52, 989

Chennai - Sponsorship Amount Received 1, 36, 57, 247 16, 29, 533 11, 74, 000 2014 - 2015 - 2016 - 2017

Events Organized by Chennai Year Chennai Domestic Metro Non Metro International Events Total 2014 – 2015 29 11 4 44 2015 – 2016 39 21 1 61 2016 – 2017 62 37 3 102

Membership Targeted Disctrict Wise in Tamil Nadu 2017 – 2018 Chennai 250 Krishnagiri 25 Kanyakumari 25 Sivakasi 25 Trichy 30 Sivagangai 25 Madurai 35 Vellore 25 Dharmapuri 25 Others 35 0 50 100 Total – 500* 150 200 250

Andhra Pradesh paid Members in Category Wise MPG SH SP 158 132 20 2015 - 2016 Total: 164 33 12 2016 - 2017 Total: 209 18

New Members Admitted – Andhra Pradesh 100* 26 2015 - 2016 54 2016 - 2017 - 2018*

AP Target Achieved 14000000 12000000 10000000 8000000 Target Achieved 6000000 4000000 11, 83, 15, 62750 2000000 0 2015 - 2016 12, 12250 13, 020 2016 - 2017 Achieved Target

Events Organized by Andhra Pradesh Year No of Meeting 2014 – 2015 9 2015 – 2016 14 2016 – 2017 21

Membership Targeted Disctricts 2017 – 2018 Andhra Pradesh Guntur 30 Vijayawada 20 Vishakapatnam 15 Nellore 10 Kadapa 10 West. Godawari 5 East. Godawari 5 Chittoor 3 Kurnool 2 0 5 10 15 Total – 100* 20 25 30

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