Chennai & Andhra Pradesh Management Review Meeting Performance & Action Plans Management Review Meeting 5th May, 2016 New Delhi

Chennai & AP - Paid Members as on 31st March 2016 Category Wise for FY 2015-16 Total - 1503 Total Membership 1503 MPG- 1108 SH 253 Others 5 SP 137

Chennai Paid Members as on 31.03.2016 For FY 2015-16 - Toal 1338 Category Wise Status Holders -226 MPG -992 Service Provider -116 TA/EPC/Chambe r - 4

New Members: Chennai Year Admitted 2013-14 229 2014-15 285 2015-16 336 Target for 2016-17 450*

New Membership Targeted Areas Wise - 450

Membership Target for 2020 By the year 2020- 3200 Members 15-16 1338 16-17 1672 17-18 2090 19-20 3266 18-19 2613

Chennai Membership Revenue Target/Achieved Year Target Achieved % Achieved Up to March 2013-14 97,70,000 1,02,55,247 104.97 % 2014-15 1,11,21,000 1,11,49,487 100.53 % 2015-16 1,22,48,000 1,20,53,726 98.41 % 2016-17 1,38,61,700 69,08,138*(up to April 2016) 50.83%*

Chennai Net Income from other activities Year Int. Events Rs. Domestic Events Conf. Hall Training Progamme & 6 Month Diploma COO Total 2013-14 13,85,172 3,85,068 1,76,000 3,05,000 11,51,614 34,02,854 2014-15 19,21,445 12,56,166 1,40,266 10,91,060 13,36,538 57,45,475 2015-16 8,31,670 21,32,112 27,000 16,66,059 14,91,954 61,56,292

Sponsorship amount Received Year Amount Rs. 2012-13 7,45,000 2013-14 9,54,941 2014-15 11,74,000 2015-16 16,29,533

Events organized by Chennai Year Chennai Domestic Metro Non- Metro International Events Total Chennai 2013-14 27 6 4 37 2014-15 29 11 44 2015-16 39 21 1 61 2016-2017 (Target) 48 26 3 77

Meeting Target for 2016-17 S.no District Month No. of Meetings 1 Chennai April to March 40 2 Kancheepuram September 3 Vellore July, October 4 Dharmapuri June, September 5 Krishnagiri July, December 6 Sivakasi June, November 7 Virdhunagar July 8 Cuddalore December (Contd)

Meeting Target for 2016-17 S.no District Month No. of Meetings 9 Madurai August, December, March 3 10 Tirunelveli September 1 11 Nagarcoil August 12 Teni October 13 Tuticorin August, November, January 14 Dindigal 15 Pudhukottai December 16 Trichy November 17 Tanjavur January 18 Pondicherry February Total 77 (Contd)

Paid Members as on 31st March 2016 for FY 2015-16- Total 165 Andhra Pradesh Paid Members as on 31st March 2016 for FY 2015-16- Total 165 ) Category Wise Status Holders - 27 MPG - 116 Service Provider - 21 TA/EPC/Chamber - 1

New Members: AP Period for the FY 2015-16 Achieved / Target Total 26 April 2015 to September 2015 (1st Half) 6 October 2015 to March 2016 (2nd Half) 20 Total 26 Target for 2016-17 100*

AP Chapter’s New Membership Target - place wise District Targeted membership Anantapur 3 Chittoor 5 East Godavari 10 Guntur 20 Kadapa Krishna 15 Kurnool Nellore Prakasam Srikakulam 2 Visakhapatnam Vizianagaram West Godavari Total 100

Membership Target for 2020 By the year 2020- 500 Members 15-16 165 16-17 206 17-18 257 18-19 401 19-20 501

Andhra Pradesh Target/Achieved Year Target Achieved % Achieved Up to March 2015-16 12,12,250 11,83,250 98% 2016-17 13,60,738 971,750 (up to April 2016) 76.53%

Events organized by AP in 2015-16 Year 2015-16 No of Meetings April 2015 to September 2015 (1st Half) - October 2015 to March 2016 (2nd Half) 9 Target for 2016-17 24

Meeting Target for 2016-17 District Month Anantapur November Chittoor No. of. Meetings Anantapur  November 1 Chittoor  May & Sept 2 East Godavari  June & August & Jan 3 Guntur  June & July Kadapa July Krishna April Kurnool  September Nellore  September & Nov. Prakasam  October Srikakulam Visakhapatnam  April, July, November Vizianagaram  December West Godavari Total 24

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