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

2. Revenue collection 32. 48 Lac 32.05 Lac 262000 297000 41 34 ---------
Heads
Membership
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

3. 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 37 11 8 - 56 53 2 1 64

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

5. 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 with out GST
1,71,600.00
Towards Monthly office Running Expenses
TOTAL
2,79,600.00
Yearly Running Expenses o/a FIEO (NIL)

6. 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
1780 in Nos.
262000/-
1970 in Nos.
297000/-

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

8. Thank you