CENTRE APPRAISAL

2014 Session

CALICUT AIC

Centre team

DINEY MATHEW

Form Sales per month

MAY-14

JUN-14

JULY-14

AUG-14

SEP-14

AGBS

UNIVERSITY

ADODL

INTERNATIONAL

Admissions per month

MAY-14

JUN-14

JULY-14

AUG-14

SEP-14

AGBS

UNIVERSITY

ADODL

INTERNATIONA
L

2014 performance
APPLICATION SOLD

ADMISSION

AGBS

20

UNIVERSITY

10

ASODL

INTERNATIONAL

Marketing activities
undertaken

11 College Presentations; 6 School

Presentation
12 Canopy Activities at various places
4000 Leaflet Distribution
CAT Data Base & MBA Expo Participation

Marketing budget received

JANUARY
2014

AMOUNT

10231

FEBRUAR
Y 2014

25000

APRIL
2014

32500

TOTAL

67731

Expenses
Sep
-13

OCT
-13

NOV
-13

DEC13

JAN14

FEB14

MAR
CH14

APR14

MAY14

7800

31100

8748

9867

JUN14

IMPREST

CONVEYANC
E

1800

3025

2424

1634

3400

3152

5133

2326

MARKETING

12231

25000

32500

35826 35826 35826 35826 35826

35826

35826

35826

RENT

29200 14200 17000

JULY14

14074 17600

AUG14

SEP14

10600

1600

35826

35826

35826 35826 35826

Income
ASODL

155500

AGBS

110000

UNIVERSITY INTERNATIO TOTAL

NAL

586400

420893

1272793

Net profit

Total Income Total expenses

1272793 - 720152
NET PROFIT - 552641

Any other point you want to

highlight about centre