1. MANAGEMENT REVIEW MEETING
AHMEDABAD CHAPTER (FIEO-WR)
8th & 9th NOVEMBER, 2010
FIEO CONFERENCE HALL, NIRYAT BHAVAN, NEW DELHI
PRESENTED BY:
SUDHAKAR V SHANBHAG, AD
AHMEDABAD CHAPTER
FIEO(WR)
ISO 9001:2000
2. Ahmedabad Chapter has completed 3 years since inception and has been
rendering services to the satisfaction of members of Gujarat State.
Looking to the vast opportunities and potentials of Gujarat State the
Ahmedabad Chapter office has been shifted to a highly commercial location
where corporate offices of reputed industries, banks, financial institutions are
situated and would be more convenient and beneficial for FIEO members.
Major Cities of Gujarat are Ahmedabad, Vadodara, Surat & Rajkot
Manpower
AHMEDABAD CHAPTER – OVER VIEW
Asst. Director
Coordinator Peon cum Messenger
3. OBJECTIVES
Render good services and assist members .
Attend to queries/grievances of members.
Membership growth from present 1,186 to 1,500 in 2010-11
Generate revenue of more than Rs. 1.00 Cr
Awareness programme for members.
Design & conduct programmes / Seminar / meetings which can
address problems and benefits exporters.
5. REVENUE FROM RCMC ISSUANCE
Revenue from Issuance of
RCMC
Year
Amt
(in Rs.)
2008-09 7,840,236
2009-10 8,877,897
2010-11 (Till Oct,
10) 4,555,107
7,840,236
8,877,897
4,555,107
2008-09 2009-10 2010-11 (Till Oct, 10)
Years
Amount
(in
Rs.)
6. REVENUE GENERATION
THROUGH RCMC
The revenue generation has shown a marginal
increase of 8% over the last year till Oct.09 i.e.
Rs.42,20,000/-. One of the reason for marginal
increase is that Surat based members are not
renewing RCMC every year and most of the
addresses, contact details o
new members are incorrect.
7. NEW MEMBERS ADDED
0 100 200 300 400 500
2008-09
2009-10
2010-11 (Till Oct,
10)
Number ofNew Members Nos
Number of New Members
Year Nos
2008-09 483
2009-10 401
2010-11
(Till Oct, 10) 245
8. NEW MEMBERS
New members have decreased as compared to
last year till Oct.’09 i.e. 270. The main reason for
the same is due to restriction on import of
Embroidery machines. Efforts are being made
to persuade non-members who are availing
services of COO attestation.
9. REVENU FROM CERTIFICATE OF
ORIGIN ISSUANCE
Revenue from Issuance of
COO
Year
Amt
(in Rs.)
2008-09 27,310.00
2009-10 101,150.00
2010-11 (Till Oct, 10) 104,040.00
Revenue from Issuance of COO Amt (in Rs.)
0.00
20,000.00
40,000.00
60,000.00
80,000.00
100,000.00
120,000.00
2008-09 2009-10 2010-11 (Till Oct,
10)
Years
Amt
in
Rs.
10. REVENUE GENERATION - COO
Revenue generation has increased by 45% over
last year till Oct.09 i.e. Rs.72,200/- and the total
collection till March, 2010 is expected around
Rs.2,25,000/-.
11. PROGRAMMES CONDUCTED 2008-2009
Programmes Conducted During Year 2010-2011 Till Sept, 10
Sr.
No Topic Place Date
1 India’s Export Potential for Ayush Products Ahmedabad 29th April, 10
2 Foreign Transaction – Finance & Risk Surat 08th June, 10
3 Foreign Currency Risk & Working Capital management Ahmedabad 22nd July, 10
4 Foreign Transaction Risk Management Ahmedabad 28th Sept, 10
12. ACTION PLAN
Send communication on regular basis to all the members for renewal of
membership
Follow-up of outstanding over phone
Getting data bank / directories of various chambers / association & send them
introduction of FIEO
Invite suggestion from the members on the subject they would like FIEO to
organize seminar / workshop
Emphasizing on organising Seminar / workshop in association with other
chamber / association which gives us opportunity to introduce FIEO to their
members
Organising awareness programmes at various cities of Gujarat particularly Surat
and Rajkot.
13. INFRASTRUCTURE AND MAN
POWER REQUIREMENT
* At present we are having 2 officers accordingly Membership V/s Employee
Strength is 1461 : 1.
* Since recovery is the most important aspect there is requirement of 1 casual
employee for handling Recovery & related communication with Gujarat members
* Shredder
14. RECOMMENDATIONS
Check list should also include Memorandum & Articles of
Associations/Partnership deed
Reports in Excel Format - Reports generated should be downloadable in
Excel format, so that more customised detailed analysis can be done.
The payment receipt should show subscription and service tax separately.
The service tax option should be included in the endorsement module.
Request for uploading photographs and company profile should be included in the
RCMC covering members for new registration and endorsement for speedy action
from the members.
Nominal charges for amendments should also be imposed so that it can generate
additional revenue.
Issue COO (upto 8 copies) + Invoice (1 copy) + Packing list (1 copy) as a set.
15. RECOMMENDATIONS
Increase in Processing fees – At present member who
have not paid for 2 years prefers to make new
application rather than paying 2 years fees collectively.
He is having option to first send cancellation
application & then apply for new RCMC after few days.
Hence increase in processing fees would restrict them
from cancellation.
16. THANK YOU
Address:
Federation of Indian Export Organisations
408/A, Akshar complex, Shivranjani Cross Road,
Vastrapur, Ahmedabad - 380015
Tel : 09974040606 / 09998063322
Email : fieoahd@fieo.org / fieoahd@airtelmail.in
Contact : Mr. S V Shanbhag / Mr. Jayprakash Goel