Upload
32587412369
View
65
Download
1
Embed Size (px)
DESCRIPTION
A way to calculate attrition
Citation preview
Attrition SnapshotElements Jan-11 Feb-11
Hires for the Month 14 1
Attrition Nos 4 5
Headcount 96 92
Monthly Attr rate 4.17% 5.43%
Attr rate (YTD) 4.17% 9.57%
Departmentwise
Department Corporate Partner Mgt
Exit for the month - May 1
Headcount for the month 1 34
Monthly Attrition Rate 0.00% 2.94%
Total Exits to date (Jan '11 onwards) 0 10
Tenurewise Department < 6 months 6 - 12 months
Exit for the month - May 0
Headcount for the month 31 21
Monthly Attrition Rate 0.00% 0.00%
Total Exits to date (Jan '11 onwards) 2 2
Genderwise Gender Male Female
Exit for the month - May 2 0
Headcount for the month 80 17
Monthly Attrition Rate 2.50% 0.00%
Total Exits to date (Jan '11 onwards) 16 1
Reasons for Exit
Disciplinary/ Misconduct
Absenteeism Harrassment
Exit for the month - May 0
Monthly Total Under each Category -
Total Exits to date 1
Total to Date Under each Category 1
Attrition SnapshotMar-11 Apr-11 May-11 Jun-11 Jul-11
5 4 4
3 3 2
94 95 97
3.19% 3.16% 2.06% #DIV/0! #DIV/0!
12.77% 15.92% 17.93% 17.93% 17.93%
Departmentwise
Operations Finance Technology
2
17 28 3 7 7
0.00% 0.00% 0.00% 0.00% 28.57%
2 2 1 2
Tenurewise 12 - 24 months >24 months Total
2 2
18 27 97
0.00% 7.41% 2.06%
3 10 17
Genderwise Grand Total
2
Marketing & Rewards
Talent Mgt & Admin
97
2.06%
17
Reasons for Exit
Personal Reasons
Marriage Medical
-
3 3
6
Relocation of Family
Higher Education
Entrepreneurial Venture
Attrition SnapshotAug-11 Sep-11 Oct-11 Nov-11 Dec-11
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
17.93% 13.71% 8.44% 5.27% 2.11%
Departmentwise
Total
3
97
3.09%
17
Reasons for Exit
Role / Job Related
Better Prospects
2
2
1 8 1
10
Lack of Performance
Compensation & Benefits
Conflict with Supervisor
Lack of Job Satisfaction
Reasons for Exit
Role / Job Related
Death Grand Total
2
2 - 2
17
10 - 17
Not Conducive Work
Environment
S # Functions Emp # Full Name
1 40000 Partner Management LSRL/178 Vignesh Iyer
2 40000 Partner Management LSRL/093 Neerav Kora
3 72000 Operations LSRL/206 Dinakar Jamadagni
4 23000 Marketing & Rewards LSRL/116 Roopa Thangavelu
5 40000 Partner Management LSRL/171 Rishi Soni
6 12000 Finance & Corporate Affairs LSRL/132 Seemant Shrivastav
7 40000 Partner Management LSRL/069 Sudeep Kumar
8 45000 B2B / B2E LSRL/026 Sai Natesan
9 72000 Operations LSRL/242 Satyajeet Khosla
10 40000 Partner Management LSRL/121 Deepu Nair
11 40000 Partner Management LSRL/155 Pavan Aditya
12 40000 Partner Management LSRL/057 Hem Joshi
13 21200 Marketing & Rewards LSRL/255 Dr Jagadeswar Babu A14 40000 Partner Management LSRL/037 Maneesh Khurana15 60000 Technology LSRL/122 Pramod Mane16 40000 Partner Management LSRL/085 Rahul Dutta
17 60000 Technology LSRL/010 Srinivasan Seshadri
Cost Centre Details
Job title Head of Dept Level
Relationship Manager V Jayachandran Ramakant Khandelwa Manager (I)
Regional Manager - Enterprise Business V Jayachandran Vijay Bobba Manager (II)
Senior Executive - Customer Service Col Ravi Gupta Rakesh Srivastav Executive (I)
Product Manager - Rewards Florian W Sachin Pande Manager (I)
Assistant Manager - Partner Relationship V Jayachandran Bindiya H U Executive (III)
Head - Finance Vijay Bobba Florian K AVP (III)
Head - Partner Relationship V Jayachandran V Jayachandran AVP (I)
Vice President - Enterprise & Retail Business Vijay Bobba Vijay Bobba VP (II)
Assistant Manager-Customer Service Col Ravi Gupta Rakesh Srivastav Executive (III)Regional Manager - Retail V Jayachandran Anushree K Manager (II)Regional Manager - Retail, South Zone V Jayachandran Gaurav Bhatnagar Manager (I)Manager - Partner Servicing V Jayachandran Bindiya H U Manager (I)Consultant - Business Intelligence Florian Wolfframm Sachin Pande Manager IIAssociate Vice President - Enterprise Business V Jayachandran Anushree K AVP (II)Product Development Manager Chinni K Srinivasan S Manager (I)Associate Vice President - Enterprise Business V Jayachandran V Jayachandran AVP (I)
Associate Vice President - Technology Developme Chinni K Chinni K AVP (I)
Reporting Manager
Location Int Exp Gender Reasons for Exit Date of Leaving
Bangalore 12-Aug-09 1.4 Male Relocation of Family 4-Nov-10 6-Jan-11
Mumbai 2-Apr-08 2.8 Male Relocation of Family 9-Sep-10 10-Jan-11
Bangalore 3-Mar-10 0.9 Male Entrepreneurial Venture 19-Oct-10 19-Jan-11
Bangalore 1-Jul-08 14.8 Female Conflict with Supervisor 29-Dec-10 31-Jan-11
Mumbai 24-Jun-09 13.8 Male Better Prospects 9-Dec-10 10-Feb-11
Mumbai 15-Oct-08 14.5 Male Relocation of Family 16-Nov-10 14-Feb-11
Bangalore 22-Oct-07 15.5 Male Entrepreneurial Venture 3-Jan-11 18-Feb-11
Bangalore 6-Nov-06 16.5 Male Entrepreneurial Venture 5-Jan-11 22-Feb-11
Bangalore 3-Jan-11 12.3 Male Lack of Performance 28-Feb-11 28-Feb-11
Pune 14-Jul-08 14.8 Male Better Prospects 16-Dec-10 8-Mar-11Bangalore 11-May-09 13.9 Male Better Prospects 7-Feb-11 4-Mar-11Delhi 23-Jul-07 15.7 Male Better Prospects 16-Feb-11 31-Mar-11Bangalore 2-Mar-11 12.1 Male Anauthorised Absence 14-Apr-11Delhi 6-Feb-07 16.2 Male Better Prospects 2-Dec-10 15-Apr-11Bangalore 21-Jul-08 14.7 Male Better Prospects 8-Feb-11 20-Apr-11
Bangalore 29-Feb-08 15.1 Male Better Prospects 1-Apr-11 16-May-11
Bangalore 10-Jul-06 16.8 Male Better Prospects 28-Feb-11 31-May-11
Date of joining
Date of Resignation