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Management Review Meeting April, 2018 at Kolkata

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Presentation on theme: "Management Review Meeting April, 2018 at Kolkata"— Presentation transcript:

1 Management Review Meeting 23-24 April, 2018 at Kolkata
FEDERATION OF INDIAN EXPORT ORGANISATIONS WESTERN REGION, Mumbai

2 Membership Revenue – FIEO (WR)
FY FY Target Achieved % Mumbai 4.58 cr 4.45 cr 97 % 4.86 cr 4.42 cr 90.8 % Gujarat 2.24 cr 2.79 cr 124 % 3.07 cr 2.78 cr 90.6 % Indore 25.54 lacs 24.55 lacs 96 % 25.75 lacs 23.31 lacs 90.5 % Total 7.08 cr 7.49 cr 106 % 8.20 cr 7.44 cr 90.7 %

3 Paid Members – FIEO (WR)
FY FY Mumbai 5426 5457 Gujarat 3909 3910 Indore 319 304 Total 9654 9671

4 Status Holders - FIEO Mumbai

5 International Exhibitions & Business Delegations
9.93 Lacs 30.90 Lacs 42.76 Lacs 2017 2018 PROPOSED MPG B2B DELEGATION ON SELF FINANCE Singapore International Indian Expo (MAI) APPROVED UNDER MAI FY MPG Business Delegation Vietnam & Cambodia, August 2018 Singapore International Indian Expo 2018 (100 Booths) The Hotel Show Dubai (Self Finance) FY INDEX Qatar (Self Finance) Intex South Asia, 2018, Colombo, Sri Lanka (40 Booths) MPG Business Delegation Morocco, January 2019 FY Multi Product Business Delegation to Algeria, Tunisia & Morocco (Self Finance) Rs. 42,76,669 /- Surplus

6 Certificate of Origin - FIEO Mumbai

7 Domestic Events - Organised
S. No. City Events Organised 1 Mumbai 50 2 Navi Mumbai 3 Vasai 4 Pune 5 Aurangabad 6 Kolhapur 7 Sangli 8 Satara 9 Nagpur 10 Nashik 11 Raipur 12 Goa Total 72 Income & Expenses Statement FY Income from Participation Fees 25,25,700 Sponsorship Amount 10,74,300 Total Expenses 27,07,116  Surplus 8,92,884

8 Domestic Events - Organised
GST Focus – 31 Events 20 Sessions on One Day Training on GST for Exporters (out of which 10 Sessions were organised in Mumbai and 10 were organised in Tier II & Tier III Cities) 3 Pre GST Outreach Programs 1 Post GST Out Reach Program on Export Compliance 3 Interactive Session on GST Refund 1 Townhall Session 3 Workshop on GST Refund during Fortnight Refund Drive

9 Total Number of Events Planned in FY 2018-2019 is 103 in 21 Places
6 1 1 6 3 1 Raipur Bhilai 3 6 3 1 1 50 6 Goa 1 3 Chhattisgarh 1 3 1 Ichalkaranjee 3 3 Total Number of Events Planned in FY is 103 in 21 Places Goa

10 Thank You


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