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Elements 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% 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 onw 0 10 T Department < 6 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 onw 2 2 Genderwise Gender Male Female Exit for the month - May 2 0 6 - 12 months

Attrition Dashboard - May 31st

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A way to calculate attrition

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Page 1: Attrition Dashboard - May 31st

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

Page 2: Attrition Dashboard - May 31st

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

Page 3: Attrition Dashboard - May 31st

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

Page 4: Attrition Dashboard - May 31st

97

2.06%

17

Reasons for Exit

Personal Reasons

Marriage Medical

-

3 3

6

Relocation of Family

Higher Education

Entrepreneurial Venture

Page 5: Attrition Dashboard - May 31st

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

Page 6: Attrition Dashboard - May 31st

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

Page 7: Attrition Dashboard - May 31st

Reasons for Exit

Role / Job Related

Death Grand Total

2

2 - 2

17

10 - 17

Not Conducive Work

Environment

Page 8: Attrition Dashboard - May 31st

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

Page 9: Attrition Dashboard - May 31st

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

Page 10: Attrition Dashboard - May 31st

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