Kota Division Business Review & Predictions

37
KOTA DIVISION IT-GK जजजजज- जजजजजज

Transcript of Kota Division Business Review & Predictions

Page 1: Kota Division Business Review & Predictions

KO

TA

DIV

ISIO

N

IT-GKज्ञा�न-कें� द्र

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Kota

Div

isio

n

DLC

s KOTA DIVISION

KOTA

BARAN

BUNDI

JHALAWA

R

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2012-13 First Quarter Business Review

7

6

5

4

3

2

1

Meeti

ng

Ag

en

da

Marketing Activities done by ITGKs

Business Projections for Second Quarter

Activities planned for Second quarter

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Ap

ril M

ay J

un

e

2012

Batch Admissions Average

April 2012 21200+ 18.7

May 2012 30000+ 23.87

June 2012 12000+ 12.3

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Ap

ril M

ay J

un

e

2012

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Kota

Dis

tric

t Kota District

Target Achieved=82.6% Active ITGK=54/69=78.26 % Average=45.9

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Bara

n D

istr

ict

Baran District Target Achieved=89.7% Active ITGK=14/16=87.5 % Average=76.93

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Bu

nd

i D

istr

ict

Bundi District Target Achieved=49 % Active ITGK=13/16=81.25 % Average=45.23

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Jhala

war

Dis

tric

t Jhalawar District

Target Achieved=79.5% Active ITGK=23/26=88 % Average=41.52

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First QuarterMarketing Efforts by ITGKs

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4th April 2012-Mega Event

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4th April 2012-Mega Event

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4th April 2012-Mega Event

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4th April 2012-Mega Event

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4th April 2012-Mega Event

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4th April 2012-Mega Event

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Newspaper Publicity

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Send Off function

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Extra-Curricular Activities/Competition

s

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Extra-Curricular Activities/Competition

s

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Road Shows

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Road Shows

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Role Models

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Presentations at Government Offices

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Presentations at Government Offices

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Counseling for Rural Students

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Seminar in Schools

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Stalls in Rojgar Shivir

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CSR

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CSR

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Other Promotional Activities

Pamphlets on Buses, Auto Rickshaw and Vans

Referral Marketing

Targeting Rural Market

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Pro

jecti

on

s f

or

Next

Qu

art

er

1st Quarter: 5100 (8.15 %)2nd Quarter: 7200

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Kota

Teh

sil-w

ise

Pro

jecti

on

s

1st Quarter: 24692nd Quarter: 3000

Avg: 46Avg: 55

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Bara

n T

eh

sil-w

ise

Pro

jecti

on

s

1st Quarter: 10772nd Quarter: 1500

Avg: 76Avg: 92

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Bu

nd

i Te

hsil-w

ise

Pro

jecti

on

s

1st Quarter: 5882nd Quarter: 1200

Avg: 45Avg: 54

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Jhala

war

Teh

sil-w

ise

Pro

jecti

on

s

1st Quarter: 9552nd Quarter: 1500

Avg: 41Avg: 50

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