management review meeting 10-11 november, 2014 new delhi federation of indian export organisations...
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MANAGEMENT REVIEW MEETING10-11 NOVEMBER, 2014
NEW DELHI
Federation Of Indian Export OrganisationsEastern Region
REVENUE FROM MEMBERSHIP (E.R.)
2012-2013 2013-2014 2012-2013 (Apr-Oct)
2013-2014 (Apr-Oct)
2014-2015 (Apr-Oct)
7500000
8000000
8500000
9000000
9500000
10000000
10500000
9408413
10022821
8594961
9102229
9503052
CATEGORYWISE MEMBERSHIP (NEW) – RO
Category Status holder
MPG Service Provider
Others
2012-2013 18 117 3 2
2013-2014 15 114 2 1
2012-2013 (Apr-Oct)
10 75 2 2
2013-2014 (Apr-Oct)
12 69 2 2
2014-2015 (Apr-Oct)
6 95 2 -
MEMBERSHIP (TARGET v/s ACHIEVED) – RO
2012-13 2013-14 2012-13(Apr-Oct) 2013-14(Apr-Oct) 2014-15(Apr-Oct)0
2000000
4000000
6000000
8000000
10000000
12000000
8538625
9505500
8538625
9505500
10750000
83360338784976
76738448060275 8186118
TARGET ACHIEVED
MEMBERSHIP (TARGET v/s ACHIEVED) – ER
2012-13 2013-14 2012-13(Apr-Oct) 2013-14(Apr-Oct) 2014-15(Apr-Oct)0
2000000
4000000
6000000
8000000
10000000
12000000
14000000
1000500010955500
10005000
10955500
12400000
9408413 10022821
8594961 9102229 9503052
TARGET ACHIEVED
Status Holder
1. Data Source- Ntrade - Subscription Year Upto or Above 2013-20142. Data Source – DGFT Statement Status Certificate Valid from 2009 – 2014 Variation + - 5%
SI.No
Category RO BBSR RNCH Total(Registered
with FIEOER)
Total As per DGFT
list
1 Premier Trading House 2 1 0 3 5
2 Star Trading House 5 0 0 5 10
3 Trading House 27 3 1 31 47
4 Star Export House 127 6 2 135 183
5 Export House 170 6 1 177 180
DOMESTIC EVENTS VS AVERAGE PARTICIPANTION - R.O.
Period No of Events
Average Registered
Participation
2014-15 (April to October) 11 54
2013-2014 (April to October)
13 37
2012-2013 (April-October) 11 48
DOMESTIC EVENTS - REVENUE
PARTICULARS 2012-2013 2013-20142013-2014 (Apr-Oct)
2014-2015 (Apr-Oct)
Income - Domestic Events 770783 405803 241169 1150136
Expense - Domestic Events 1636244 1439024 395329 922186
Surplus/Deficit -865461 -1033221 -154160 227950
PARTICULARS 2012-2013 2013-2014 2014-2015 (Apr-Oct)
Income - Training Course(ITMP)
443930 (ER) 692659 (ER) 218429 (Only RO)
Expenses - Training course(ITMP)
245205 (ER) 284861(ER) 61162 (Only RO)
Surplus/Deficit 198725 407798 157267
INTERNATIONAL EVENTS - ER
International Events 2012-13 2013-14 2012-13 (Apr-Oct)
2013-14 (Apr-
Oct)
2014-15 ((Apr-
Oct)
Eastern Region 3 3 2 2 2
PARTICULARS 2012-2013 2013-2014 2013-2014 (Apr-Oct)
2014-2015 (Apr-Oct)
Income from International Events
4779449 4881391 1599000 11493166
Expenses from International Events
4168101 3960227 2128602 8934887
Surplus/Deficit 611348 921164 -529602 2558279
Meet the FIEO ER Team
Regional Office
KolkataPeon 1
Senior Record Keeper 1
Vehicle Supervisor 1
Management Executive 1
Junior Executive Assistant 1
Assistant Director 2
Jt . Director 1
Dy. Director General 1
Orissa ChapterBhubaneswar
Coordinator 1Junior Assistant 1Peon 1
Jharkhand ChapterRanchi
Junior Assistant 1Front Office Assistant 1
North East ChapterGuwahati
Management Executive 1
Peon 1
Grievance Handling Status October 2013 to September 2014
Closed Pending
October 2013 4 2
November 2013 9 4
December2013 7 2
January 2014 4 1
February 2014 2 2
March 2014 2 3
April 2014 7 2
May 2014 4 2
June 2014 3 3
July 2014 9 1
August 2014 5 5
September 2014 3 2
Pending Cases relate to:1. Policy issues forwarded to HO2. Non Payment cases3. E-brc issues with NIC
VRL ISSUED
2012-20132013-2014
2012-2013 (Apr-Oct)2013-2014 (Apr-Oct)
2014-2015 (Apr-Oct)
0
10
20
30
40
50
60
70 62 62
3232
58
CERTIFICATE OF ORIGIN ISSUED
2012-2013 2013-2014 2012-2013 (Apr-Oct) 2013-2014 (Apr-Oct) 2014-2015 (Apr-Oct)0
500
1000
1500
2000
2500
3000
3500
4000
3330
3642
18321979
2180
Chart Title
PROPOSED ACTIVITIES NOV’14 TO MAR’15
Proposed Activities to be undertaken from November 2014 to March 2015Sr. Name of the event Date Place
Regional Office - Kolkata1 Workshop on Finance for Non Finance Executive 14-11-2014 Kolkata
2 Workshop on L/c Documentation 21 Nov,14 Kolkata3 EAW 20/21 November 2014 Bardhhaman4 EAW 28 November'14 Malda5 Interactive meeting with Regional Director RBI December 12 2014 Kolkata6 Interactive meet with WAEMU December 16 2014 Kolkata7 Role of State in promotion of Exports- FIEO & Business Standard Panel
DiscussionDecember 18 2014 Kolkata
8 Interactive meeting with Commissioner Service Tax December 28 2014 Kolkata9 Sector Specific EAW with fresh fruit/vegetables exporter association January 7 2015 Barasat
10 E-Commerce Marketing with ILPA members January 9 2015 Kolkata
11 Post Policy meeting with DGFT October-December quarter Kolkata
12 Interactive meeting with Comissioner of Customs (Preventive) Janaury 16 2015 Kolkata
13 Interactive Meeting with Consul General of China Janaury 21 2015 Kolkata14 Interactive meeting with Consul General of Russia January 30 2015 Kolkata15 EAW February 6 2015 Siliguri16 Expo Vision North East February 13 2015 Guwahati17 Workshop on Cost Reduction with Effective Logistics February 20 2015 Kolkata18 Workshop on Banking for Entrepreneurs with IDBI Feb-27 Kolkata19 Workshop on Procedures for Application under various schemes of
DGFTMarch 5 2015 Kolkata
20 Interactive meet with Diplomats of Myanmar/ASEAN March 13 2015 Kolkata21 EAW Marh 20 2015 Haldia
STRATEGY TO INCREASE MEMBERSHIP
To organize export awareness and sensitization workshops in two tier cities and industrial pockets in association with MSME, NSIC, NJB, DIC, NABARD, State Governments. The target audience for this will be entrepreneurs from District Industries Centre and IEC data.
Pan India advertisement of FIEO in the leading business papers from time to
time
Advertisements in E-media
FIEO Billboards in the international airport arrival lounge of metro cities
Tie-up with banks and other export related bodies for linking FIEO members with their website
Capacity building workshops for State Government officials related to trade promotion departments.