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

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

3. Chennai Paid Members as on 31.03.2016
For FY Toal 1338
Category Wise
Status Holders
MPG
Service Provider
TA/EPC/Chambe r - 4

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

5. New Membership Targeted Areas Wise - 450

6. 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

7. Chennai Membership Revenue
Target/Achieved
Year
Target
Achieved
% Achieved Up to March
97,70,000
1,02,55,247 %
1,11,21,000
1,11,49,487 %
1,22,48,000
1,20,53,726
98.41 %
1,38,61,700
69,08,138*(up to April 2016)
50.83%*

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

9. Sponsorship amount Received
Year
Amount Rs.
7,45,000
9,54,941
11,74,000
16,29,533

10. Events organized by Chennai
Year
Chennai Domestic
Metro Non- Metro
International Events
Total Chennai 27 6 4 37 29 11 44 39 21 1 61
(Target) 48 26 3 77

11. 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)

12. 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)

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

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

16. 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

17. 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

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

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

20. 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

21. Thank you!