Management Review Meeting ON 23rd & 24th APRIL 2018 ACHIEVEMENT & PLAN BY KANPUR CHAPTER

Revenue collection 32. 48 Lac 32.05 Lac 262000 297000 41 34 --------- Heads 2016-17 2017-18 Membership 32. 48 Lac 32.05 Lac Certificate of Origin 262000 297000 Number of Domestic Events 41 34 Revenue from Domestic Events --------- -------------  Expenditure on Domestic Events ------------  Number of Overseas Events Revenue from Overseas activity Expenditure on Overseas activity

Member Registered by Kanpur Chapter Office 2016-17 & 2017-18 NEW MEMBER Year MPG ONE STAR EXPORT HOUSE TWO STAR EXPORT HOUSE THREE STAR EXPORT HOUSE FOUR STAR EXPORT HOUSE TOTAL 2016-17 37 11 8 - 56 2017-18 53 2 1 64

Membership Revenue Year TARGET REVENUE COLLECTED TOTAL GROWTH 2016-17 33.12 Lac 32.48 LAC 98.2% 2017-18 36.22 Lac 32.05 LAC 88% PAID MEMBERS 373 IN NOS. MARCH-17 374 IN NOS. MARCH 18

Kanpur Office on Self Sustainable Basis Receipt & Payment of Kanpur Office on Self Sustainable Basis RECEIPT / INCOME AMOUNT PAYMENT / EXPENSES Payment Received by issuing Certificate of Origin only Without GST 1st April 17 31st March Towards Space / Rentals to Merchants Chamber of UP FY 2017-18 with out GST 1,71,600.00 Towards Monthly office Running Expenses 108000.00 TOTAL 297000.00 2,79,600.00 Yearly Running Expenses o/a FIEO (NIL)

Certificate of Origin Issued during the year 2016-17 & 2017-18 Certificate of Origin issued under SAPTA, APTA & Non-Pref. by Kanpur Chapter’s office Year Certificate of Origin issued REVENUE COLLECTED 2016-17 1780 in Nos. 262000/- 2017-18 1970 in Nos. 297000/-

VRL Issued during the year17-18 Visa Recommendation Letter Issued during the year 2017- 18 to Only Members--11

Thank you