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ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

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Page 1: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue
Page 2: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

ORGANIZING OPEN HOUSE, MEETING SEMINAR, ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSIONWORKSHOP AND INTERACTIVE SESSION

PeriodPeriod 20082008 20092009 20102010

April-Sept.April-Sept. ConductedConducted

66

Total participantsTotal participants

165165

Revenue Revenue generatedgenerated

Rs.2,31,571/-Rs.2,31,571/-

ConductedConducted

55

Total participantsTotal participants

405405

Revenue Revenue generatedgenerated

Rs.129280/-Rs.129280/-

ConductedConducted

33

Total participantsTotal participants

135135

Revenue generatedRevenue generated

Rs.157849/-Rs.157849/-

Oct.-Oct.-MarchMarch

ConductedConducted

77

Total participantsTotal participants

205205

Revenue Revenue generatedgenerated

Rs.59802/-Rs.59802/-

Conducted Conducted

55

Total participantsTotal participants

195195

Revenue Revenue generatedgenerated

Rs.233910/-Rs.233910/-

Conducted/Conducted/proposed 8proposed 8

Total expected Total expected participants 300participants 300

Expected Revenue Expected Revenue

Rs.2,25,000/-Rs.2,25,000/-

Page 3: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION.Proposed / Organised Programme for October to March, 2011

Conducted/proposed event - 8 Nos. Expected Revenue – Rs. 2,25,000/-

Oct., 2010Oct., 2010 Export Awareness Programme organised by VITC in Export Awareness Programme organised by VITC in association with DIC Mysore, Mysore Industries Association, association with DIC Mysore, Mysore Industries Association, Mysore Chamber of Commerce and Industry, FKCCI and Mysore Chamber of Commerce and Industry, FKCCI and FIEO(BLR) – 23FIEO(BLR) – 23rdrd October, 2010 October, 2010Inter Media Publicity Co-ordination Committee Meeting Inter Media Publicity Co-ordination Committee Meeting Convened by Door Darshan Kendra hosted by FIEO(BLR) – 27Convened by Door Darshan Kendra hosted by FIEO(BLR) – 27thth October, 2010October, 2010

Nov., 2010Nov., 2010 Interactive Session on Foreign Trade Policy with Director Interactive Session on Foreign Trade Policy with Director General of Foreign Trade in association with VITC and BCICI at General of Foreign Trade in association with VITC and BCICI at Bangalore Bangalore

Page 4: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

Dec., 2010Dec., 2010 Seminar on “Emerging Trade Opportunities in Africa” Seminar on “Emerging Trade Opportunities in Africa” countries starting from Algeria, Egypt, Gambia, Libya, countries starting from Algeria, Egypt, Gambia, Libya, Morocco, Rwanda, Sierra Leone, Tunisia, Rwanda organised Morocco, Rwanda, Sierra Leone, Tunisia, Rwanda organised by FIEO(BLR) in association with VITC, and PIA – 14by FIEO(BLR) in association with VITC, and PIA – 14thth December, 2010December, 2010 “ “Exporters’ Meet” organised by FIEO in association with Exporters’ Meet” organised by FIEO in association with Rotary Club at Bangalore Rotary Club at Bangalore

Jan., 2011Jan., 2011 Workshop on “Goods and Services Tax” organised by FIEO in Workshop on “Goods and Services Tax” organised by FIEO in association with Institute of Business Laws at Bangalore association with Institute of Business Laws at Bangalore Seminar on “Emerging Trade Opportunities in North Africa” Seminar on “Emerging Trade Opportunities in North Africa” jointly organised by FIEO and Exim Bank Mangalorejointly organised by FIEO and Exim Bank Mangalore

Feb.2011Feb.2011 Workshop on Trade Finance jointly organised by FIEO and Workshop on Trade Finance jointly organised by FIEO and Chinmaya Institute of Management at Bangalore Chinmaya Institute of Management at Bangalore Workshop on “Emerging Markets in East Asia” organised by Workshop on “Emerging Markets in East Asia” organised by FIEO and Exim Bank at MysoreFIEO and Exim Bank at Mysore

Mar 2011Mar 2011 ““Exporters’ Meet” organised by FIEO in association with VITC Exporters’ Meet” organised by FIEO in association with VITC at Hubliat Hubli

Page 5: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

Process of handling Quarries / Problems / Suggestions Received From Exporters

PeriodPeriod 20082008 20092009 20102010

April-Sept.April-Sept. Representation Representation received 4received 4

Resolved 4Resolved 4

Pending NilPending Nil

Representation Representation received 7received 7

Resolved 7Resolved 7

Pending NilPending Nil

RepresentatioRepresentation received 6n received 6

Resolved 3Resolved 3

Pending 3Pending 3

October-October-MarchMarch

Representation Representation received 7received 7

Resolved 7Resolved 7

Pending NilPending Nil

Representation Representation received 13received 13

Resolved 8Resolved 8

Pending 5Pending 5

NilNil

Page 6: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

PeriodPeriod 20082008 20092009 20102010

April-April-Sept.Sept.

No. 1691No. 1691

Revenue Revenue generatedgenerated

Rs.86,400/-Rs.86,400/-

No. 1955No. 1955

Revenue Revenue generatedgenerated

Rs.1,08,900/-Rs.1,08,900/-

No.1583No.1583

Revenue Revenue generatedgenerated

Rs.95,150/-Rs.95,150/-

October-October-MarchMarch

No.1728No.1728

Revenue Revenue generatedgenerated

Rs.96,850Rs.96,850

No.2291No.2291

Revenue Revenue generatedgenerated

Rs.1,26,600/-Rs.1,26,600/-

AnticipatingAnticipating

Revenue would Revenue would be be

Rs.1,40,000/-Rs.1,40,000/-

Issue of Certificate of Origins – Members & Non-Members

No. of days taken: Same day

Page 7: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

Activity: Issuance of Visa Recommendation Letter

PeriodPeriod 20082008 20092009 20102010April-April-

SeptemberSeptemberNo. 162No. 162

No. of No. of FeedbackFeedback

Form receivedForm received

NilNil

No. 135No. 135

No. of No. of FeedbackFeedback

Form receivedForm received

33

No. 103No. 103

No. of No. of FeedbackFeedback

Form receivedForm received

1414

October -October -MarchMarch

No. 108No. 108

No. of No. of FeedbackFeedback

Form receivedForm received

NilNil

No.111No.111

No. of No. of FeedbackFeedback

Form receivedForm received

1313

NILNIL

No. of days taken: Same day

Page 8: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

Membership Status

CategoryCategory FY2008FY2008 FY 2009FY 2009 FY 2010FY 2010 FY 2011FY 2011

(as on (as on Sept.2010)Sept.2010)

RenewalRenewal NANA 376376 365365 349349

AmendmentAmendmentss

NANA NANA NANA NANA

New RCMCNew RCMC NA NA 7474

(MPG-53; (MPG-53; SS-18; SS-18;

SCH-3)SCH-3)

6464

(MPG-39; (MPG-39; SS-21; SS-21;

SCH-4)SCH-4)

2929

(MPG-21; (MPG-21; SS-5; SS-5;

SCH-2;SCH-2;

SEO-1)SEO-1)

Page 9: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

MEMBERSHIP STATUS

CATEGORYCATEGORY 2007-082007-08 2008-092008-09 2009-102009-10 2010-112010-11(April-(April-Sept10)Sept10)

Status Holders Status Holders EOU/NEHEOU/NEH

6060 5959 6969 7272

MULTI PRODUCT MULTI PRODUCT GROUPGROUP

200200 236236 219219 197197

SERVICE PROVIDERSSERVICE PROVIDERS 150150 154154 138138 108108

ORDINARY ORDINARY MEMBERSMEMBERS

22 11 22 22

TOTALTOTAL 412412 450450 428428 379379

Page 10: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

QUALITY OBJECTIVE & TARGETS – YEAR 2009-2010 – 1st HALF YEARLY REPORT

TARGET GROUP / TARGET GROUP / ACTIVITYACTIVITY

OBJECTIVEOBJECTIVE ACHIEVEMENT ACHIEVEMENT TARGETTARGET

ACHIEVED ACHIEVED TARGETTARGET

All Departments All Departments To adhere to turn around time (refer To adhere to turn around time (refer data sheet)data sheet)

90%90% 97.33%97.33%

Visa Recommendation Visa Recommendation LetterLetter

As per data sheet As per data sheet Feed Back Form 16Feed Back Form 16

100%100%

RCMC – RCMC – Renewal/Endorsements Renewal/Endorsements New New

TAT Well maintainedTAT Well maintained 100%100%

Certificate of OriginCertificate of Origin TAT Well maintainedTAT Well maintained 100%100%

MDA ApprovalsMDA Approvals TAT Well maintainedTAT Well maintained 100%100%

Membership growth Membership growth As per data base during 2008-09 paid As per data base during 2008-09 paid membership was 450 and financial membership was 450 and financial year 2009-10 paid membership was year 2009-10 paid membership was 438438

10%10% -2.67%-2.67%

FIEO AwardFIEO Award To collect more number of award To collect more number of award applications from memberapplications from member

10% over last 10% over last yearyear

N AN A

Page 11: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

SUGGESTION FOR REVENUE GENERATION

MEDICAL TOURISM MoU WITH REPUTED INSURANCE COMPANIES

Page 12: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue

RESOURCE

THE PEOPLE

Joint Director

Deputy Director

Junior Executive Assistant

Messenger-cum-Driver

Page 13: ORGANIZING OPEN HOUSE, MEETING SEMINAR, WORKSHOP AND INTERACTIVE SESSION Period200820092010 April-Sept.Conducted 6 Total participants 165 165 Revenue