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Sr. No. Steps for using the Attrition calculation sheet

1 Put the figures for April 09 opening balance and closing balance.

2 Afterwards everymonth put figure only in the closing column of the respective group in Average manpower Sheet

3 Do not put any figure in Op. balace and Average balace as both are formula based

4 In sheet"DATA OF LEFT EMPLOYEES" put NUMBERS in the respective cell per month.

5

The Divisions A to O, are given as samples. You can change it as per your need, but make sure respective changes

should be made in other sheets also.

6 Results

a As all the further sheets are interlinked we will get the result of monthwise and dept.wise attrition %

b We will also get the result of Divisionwise attrition rate permonth with graphs.

7 Office include P&A, Hr, Admin, Purchase,Sales, Costing, Account & Finance,

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SAMPLE Employee A

Period: Ap

Op Cl Avg Op Cl Avg Op Cl Avg Op Cl Avg Op Cl Avg

. Office (Permanent)

Officer & above 20 20 20 20 18 19 18 19 19 19 19 19 19 20 20

Associate 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

ub Total21 21 21 21 19 20 19 20 20 20 20 20 20 21 21

weld shop (Permanent)

Officer & above 11 10 11 10 10 10 10 9 10 9 7 8 7 10 9

Associate 46 46 46 46 46 46 46 52 49 52 52 52 52 52 52

ub Total 57 56 57 56 56 56 56 61 59 61 59 60 59 62 61

Die Engg (Permanent)

Officer & above 7 7 7 7 8 8 8 7 8 7 6 7 6 6 6

Associate 21 21 21 21 24 23 24 24 24 24 24 24 24 24 24

ub Total 28 28 28 28 32 30 32 31 32 31 30 31 30 30 30

PPC (Permanent)

Officer & above 5 5 5 5 5 5 5 5 5 5 4 5 4 5 5

Associate 7 7 7 7 7 7 7 9 8 9 9 9 9 9 9ub Total 12 12 12 12 12 12 12 14 13 14 13 14 13 14 14

Quality Control (Permanent)

Officer & above 7 6 7 6 5 6 5 8 7 8 8 8 8 8 8

Associate 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4

ub Total 10 9 10 9 8 9 8 12 10 12 12 12 12 12 12

Store (Permanent)

Officer & above 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Associate 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4

ub Total 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6

Production Engg. (Permanent)

Officer & above 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9

Associate 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2

ub Total 9 9 9 9 9 9 9 9 9 9 11 10 11 11 11

Plant Maint. (Permanent)

Officer & above 5 6 6 6 6 6 6 5 6 5 4 5 4 5 5

Associate 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

ub Total 9 10 10 10 10 10 10 9 10 9 8 9 8 9 9

Die Maint. (Permanent)

Officer & above 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Associate 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

ub Total 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

0. Press Shop (Permanent)

Officer & above 5 5 5 5 5 5 5 4 5 4 5 5 5 5 5

Associate 28 28 28 28 28 28 28 29 29 29 29 29 29 29 29

ub Total 33 33 33 33 33 33 33 33 33 33 34 34 34 34 34

Average headcount during the

month187 186 187 186 187 187 187 197 192 197 196 197 196 202 199 2

Apr-08 May-08 Jun-08 Jul-08 Aug-08

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Monthly Attrition Trend Analysis

Period: April 09- March 10

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 J

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

N

1. Office

Officer & above 0 2 0 0 1 0 3 0 0 Associate 0 0 0 0 0 0 0 0 0

Sub Total 0 2 0 0 1 0 3 0 0

2. weld shop

Officer & above 1 0 1 2 0 0 1 0 0

Associate 0 0 1 0 0 0 0 0 1

Sub Total 1 0 2 2 0 0 1 0 1

3. Die Engg

Officer & above 0 1 1 1 0 0 0 1 0

Associate 0 0 0 0 0 0 0 0 0

Sub Total 0 1 1 1 0 0 0 1 0

4. PPCOfficer & above 0 0 0 1 1 0 0 0 0

Associate 0 0 0 0 0 0 0 0 0

Sub Total 0 0 0 1 1 0 0 0 0

5. Quality Control

Officer & above 1 1 0 0 0 0 1 0 0

Associate 0 0 0 0 0 0 0 0 0

Sub Total 1 1 0 0 0 0 1 0 0

6. Store

Officer & above 0 0 0 0 0 0 0 0 0

Associate 0 0 0 0 0 0 0 0 0

Sub Total 0 0 0 0 0 0 0 0 0

7. Production Engineering

Officer & above 0 0 0 1 0 0 1 0 0

Associate 0 0 0 0 0 0 0 0 0

Sub Total 0 0 0 1 0 0 1 0 0

8. Plant Maintenance

Officer & above 0 0 1 1 0 0 0 1 0

Associate 0 0 0 0 0 0 0 0 0

Sub Total 0 0 1 1 0 0 0 1 0

9. Die Maintenance

Officer & above 0 0 0 0 0 0 0 0 0

Associate 0 0 0 0 0 0 0 0 0

Sub Total 0 0 0 0 0 0 0 0 0

10. Press Shop

Officer & above 0 0 1 0 0 0 0 0 0

Associate 0 0 0 0 0 0 0 0 0

Sub Total 0 0 1 0 0 0 0 0 0

Total left 2 4 5 6 2 0 6 2 1

DIVISION

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Monthly Attrition Trend Analysis

Period: April 09- March 10

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

DIVISION

Average Headcount 187 187 192 197 199 204 203 200 202

ATTRITION (%) 0 0 0 0 0 0 0 0 0

ont w se ttr t on ata

Particulars pr- ay- un- u - ug- ep- c - ov- ec-

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Monthly Attrition Trend Analysis

Period: April 09- March 10

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-0

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No.

Lef

DIVISION

Average Headcount 187 187 192 197 199 204 203 200 202 202

Attrition (No)2 4 5 6 2 0 6 2 1 2

Attrition (%) 1.07% 2.14% 2.60% 3.05% 1.01% 0.00% 2.96% 1.00% 0.50% 0.99

1.07%

2.14%

2.60%

3.05%

1.01%

0.00%

2.96%

1.00%

0.50%

0.99%

0.50%

0.00%

0.50%

1.00%

1.50%

2.00%

2.50%

3.00%

3.50%

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-0

Attrition%

Month

TOTAL MONTHWISE ATTRITON DATAAttrition (%)

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 0.00% 1.75% 0.00% 0.00% 10.00% 0.00% 0.00% 0.00% 0.00% 0.00%

For the month of APRIL 08

0.00%

1.75%

0.00% 0.00%

10.00%

0.00% 0.00% 0.00% 0.00% 0.00%0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

%O

FATTRITION

DIVISION

% of Attrition APRIL 08

% of Attrit

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 10.00% 0.00% 3.33% 0.00% 11.11% 0.00% 0.00% 0.00% 0.00% 0.00%

For the month of MAY 08

10.00%

0.00%

3.33%

0.00%

11.11%

0.00% 0.00% 0.00% 0.00% 0.00%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

%O

FATT

RITION

DIVISION

% of Attrition- MAY 08

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 0.00% 3.39% 3.13% 0.00% 0.00% 0.00% 0.00% 10.00% 0.00% 3.03%

For the month of JUNE 08

0.00%

3.39%3.13%

0.00% 0.00% 0.00% 0.00%

10.00%

0.00%

3

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

%O

FATTR

ITION

DIVISION

% of Attrition- JUNE 08 % of Attrition

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 0.00% 3.33% 3.23% 7.14% 0.00% 0.00% 10.00% 11.11% 0.00% 0.00%

For the month of JULY 08

0.00%

3.33% 3.23%

7.14%

0.00% 0.00%

10.00%

11.11%

0.00%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

%O

FATTRITION

DIVISION

% of Attrition- JULY 08

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 4.76% 0.00% 0.00% 7.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

For the month of AUGUST 08

4.76%

0.00% 0.00%

7.14%

0.00% 0.00% 0.00% 0.00% 0.00%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

%O

FATT

RITION

DIVISION

% of Attrition- AUGUST 08

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

For the month of SEPTEMBER 08

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

%O

FATTR

ITION

DIVISION

% of Attrition- SEPTEMBER 08

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 14.29% 1.61% 0.00% 0.00% 8.33% 0.00% 9.09% 0.00% 0.00% 0.00%

For the month of OCTOBER 08

14.29%

1.61%

0.00% 0.00%

8.33%

0.00%

9.09%

0.00% 0.00%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

%O

FATT

RITION

DIVISION

% of Attrition- OCTOBER 08

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 0.00% 0.00% 3.03% 0.00% 0.00% 0.00% 0.00% 12.50% 0.00% 0.00%

For the month of NOVEMBER 08

0.00% 0.00%

3.03%

0.00% 0.00% 0.00% 0.00%

12.50%

0.00%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

%O

FATT

RITION

DIVISION

% of Attrition- NOVEMBER 08

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 0.00% 1.64% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

For the month of DECEMBER 08

0.00%

1.64%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

1.4%

1.6%

1.8%

%O

FATT

RITION

DIVISION

% of Attrition- DECEMBER 08

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 4.76% 0.00% 0.00% 7.14% 0.00% 0.00% 10.00% 0.00% 0.00% 0.00%

For the month of JANUARY 09

4.76%

0.00% 0.00%

7.14%

0.00% 0.00%

10.00%

0.00% 0.00%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

%O

FAT

TRITION

DIVISION

% of Attrition- JANUARY 09

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 0.00% 1.67% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

For the month of FEBRUARY 09

0.00%

1.67%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

1.4%

1.6%

1.8%

%O

FATT

RITION

DIVISION

% of Attrition- FEBRUARY 09

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Monthwise and Dept.wise Attrition ratio

DIVISION OFFICE WELD DIE ENGG PPC QUALITY STORE PE PLANT

MAINT

DIE

MAINT

PRESS

% of Attrition 0.00% 1.69% 2.86% 0.00% 0.00% 14.29% 11.11% 0.00% 0.00% 0.00%

For the month of MARCH 09

0.00%

1.69%

2.86%

0.00% 0.00%

14.29%

11.11%

0.00% 0.00% 0.00%0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

%OFATTRITION

DIVISION

% of Attrition- MARCH 09

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DIVISIONOFFICE WELD DIE ENGG PPC QUALITY STORE PE

PLANT

MAINT

Apr-09 0.00% 1.75% 0.00% 0.00% 10.00% 0.00% 0.00% 0.00%

May-09 10.00% 0.00% 3.33% 0.00% 11.11% 0.00% 0.00% 0.00%

Jun-09 0.00% 3.39% 3.13% 0.00% 0.00% 0.00% 0.00% 10.00%

Jul-09 0.00% 3.33% 3.23% 7.14% 0.00% 0.00% 10.00% 11.11%

Aug-09 4.76% 0.00% 0.00% 7.14% 0.00% 0.00% 0.00% 0.00%

Sep-09 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Oct-09 14.29% 1.61% 0.00% 0.00% 8.33% 0.00% 9.09% 0.00%

Nov-09 0.00% 0.00% 3.03% 0.00% 0.00% 0.00% 0.00% 12.50%

Dec-09 0.00% 1.64% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Jan-10 4.76% 0.00% 0.00% 7.14% 0.00% 0.00% 10.00% 0.00%

Feb-10 0.00% 1.67% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%Mar-10 0.00% 1.69% 2.86% 0.00% 0.00% 14.29% 11.11% 0.00%

AVG 33.81% 13.54% 12.95% 21.43% 29.44% 1.19% 30.02% 33.61%

For the year of 2008-09

Year

33.81%

13.54% 12.95%

21.43%

29.44%

1.19%

30.02%

33.61%

0.00%

3.03

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

40.00%

%o

FATTRITION

DEPARTMENT

YEARLY (08-09) DEPTWISE ATTRITION %

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DIE MAINT PRESS TOTAL

0.00% 0.00%

0.00% 0.00%

0.00% 3.03%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%0.00% 0.00%

0.00% 3.03% 17.90%

17.90%

OFFICE

WELD

DIE ENGG

PPC

QUALITY

STORE

PE

PLANT MAINT

DIE MAINT

PRESS

TOTAL

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Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

No. of

Left

No. of

Left

No. of

Left No. of Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

Permanent

Officer & above 0 2 0 0 1 0 3 0

Associate 0 0 0 0 0 0 0 0

Total left 0 2 0 0 1 0 3 0

Average Headcount 21 20 20 20 21 22 21 20

ATTRITION (%) 0.00% 10.00% 0.00% 0.00% 4.76% 0.00% 14.29% 0.00%

Particu ars pr- ay- un- u - ug- ep- c - ov-

Average Headcount 21 20 20 20 21 22 21 20

Attrition (No) 0 2 0 0 1 0 3 0

Attrition (%) 0.00% 10.00% 0.00% 0.00% 4.76% 0.00% 14.29% 0.00%

OFFICE

Month wise Attrition Data- office

0.00%

10.00%

0.00% 0.00%

4.76%

0.00%

14.29%

0.00% 0.00%

4

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

16.00%

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 J

Attrition%

Month

Monthwise Attrition Data - Office Attrition

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Dec-08 Jan-09 Feb-09 Mar-09

No. of

Left

No. of

Left

No. of

Left

No. of

Left

0 1 0 0

0 0 0 0

0 1 0 0

21 21 20 20

0.00% 4.76% 0.00% 0.00%

ec- an- e - ar- Total

21 21 20 20 21

0 1 0 0 1

0.00% 4.76% 0.00% 0.00% 4.8%

.76%

0.00% 0.00%

n-09 Feb-09 Mar-09

(%)

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Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No.

Lef

Permanent

Officer & above 1 0 1 2 0 0 1 0 0 0 1

Associate 0 0 1 0 0 0 0 0 1 0 0

Total left 1 0 2 2 0 0 1 0 1 0 1

Average Headcount 57 56 59 60 61 62 62 61 61 60 60

ATTRITION (%) 1.75% 0.00% 3.39% 3.33% 0.00% 0.00% 1.61% 0.00% 1.64% 0.00% 1.67

Particulars Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-

Average Headcount 57 56 59 60 61 62 62 61 61 60 60

Attrition (No) 1 0 2 2 0 0 1 0 1 0 1

Attrition (%) 1.75% 0.00% 3.39% 3.33% 0.00% 0.00% 1.61% 0.00% 1.64% 0.00% 1.67

Month wise Attrition Data- Weld

WELD SHOP

3.39% 3.33%

2.50%

3.00%

3.50%

4.00%

n%

Monthwise Attrition Data - Weld Attrition (%)

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1.75%

0.00% 0.00% 0.00%

1.61%

0.00%

1.64%

0.00%

1.67% 1.69%

0.00%

0.50%

1.00%

1.50%

.

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

Attriti

Month

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Total

60

1

1.7%

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Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

Permanent

Officer & above 0 1 1 1 0 0 0 1

Associate 0 0 0 0 0 0 0 0

Total left 0 1 1 1 0 0 0 1

Average Headcount 28 30 32 31 30 32 33 33

ATTRITION (%) 0.00% 3.33% 3.13% 3.23% 0.00% 0.00% 0.00% 3.03%

Particu ars pr- ay- un- u - ug- ep- c - ov-

Average Headcount 28 30 32 31 30 32 33 33

Attrition (No) 0 1 1 1 0 0 0 1

Attrition (%) 0.00% 3.33% 3.13% 3.23% 0.00% 0.00% 0.00% 3.03%

Month wise Attrition Data- Die engg

DIE ENGG

0.00%

3.33%

3.13%3.23%

0.00% 0.00% 0.00%

3.03%

0.00% 00.00%

0.50%

1.00%

1.50%

2.00%

2.50%

3.00%

3.50%

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 J

Attrition%

Month

Monthwise Attrition Data - Die engg

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Dec-08 Jan-09 Feb-09 Mar-09

No. of

Left

No. of

Left

No. of

Left

No. of

Left

0 0 0 0

0 0 0 1

0 0 0 1

34 35 35 35

0.00% 0.00% 0.00% 2.86%

ec- an- e - ar- Total

34 35 35 35 32

0 0 0 1 0

0.00% 0.00% 0.00% 2.86% 0.0%

.00% 0.00%

2.86%

n-09 Feb-09 Mar-09

Attrition (%)

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30/53

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

Permanent

Officer & above 0 0 0 1 1 0 0 0

Associate 0 0 0 0 0 0 0 0

Total left 0 0 0 1 1 0 0 0

Average Headcount 12 12 13 14 14 14 14 14

ATTRITION (%) 0.00% 0.00% 0.00% 7.14% 7.14% 0.00% 0.00% 0.00%

Particu ars pr- ay- un- u - ug- ep- c - ov-

Average Headcount 12 12 13 14 14 14 14 14

Attrition (No) 0 0 0 1 1 0 0 0

Attrition (%) 0.00% 0.00% 0.00% 7.14% 7.14% 0.00% 0.00% 0.00%

Month wise Attrition Data- PPC

PPC

0.00% 0.00% 0.00%

7.14% 7.14%

0.00% 0.00% 0.00% 0.00%

7

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%

8.00%

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 J

Attrition%

Month

Monthwise Attrition Data - PPC

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31/53

Dec-08 Jan-09 Feb-09 Mar-09

No. of

Left

No. of

Left

No. of

Left

No. of

Left

0 0 0 0

0 1 0 0

0 1 0 0

14 14 13 13

0.00% 7.14% 0.00% 0.00%

ec- an- e - ar- Total

14 14 13 13 13

0 1 0 0 0

0.00% 7.14% 0.00% 0.00% 0.0%

.14%

0.00% 0.00%

n-09 Feb-09 Mar-09

Attrition (%)

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32/53

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

Permanent

Officer & above 1 1 0 0 0 0 1

Associate 0 0 0 0 0 0 0

Total left 1 1 0 0 0 0 1

Average Headcount 10 9 10 12 12 12 12

ATTRITION (%) 10.00% 11.11% 0.00% 0.00% 0.00% 0.00% 8.33%

Particu ars pr- ay- un- u - ug- ep- c -

Average Headcount 10 9 10 12 12 12 12

Attrition (No) 1 1 0 0 0 0 1

Attrition (%) 10.00% 11.11% 0.00% 0.00% 0.00% 0.00% 8.33%

Month wise Attrition Data- Quality

QUALITY

10.00%

11.11%

0.00% 0.00% 0.00% 0.00%

8.33%

0.00% 0.00.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec

Attrition%

Month

Monthwise Attrition Data - quality

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Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

11 11 11 11 11

0.00% 0.00% 0.00% 0.00% 0.00%

ov- ec- an- e - ar- Total

11 11 11 11 11 11

0 0 0 0 0 0

0.00% 0.00% 0.00% 0.00% 0.00% 0.0%

% 0.00% 0.00% 0.00%

-08 Jan-09 Feb-09 Mar-09

Attrition (%)

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Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

Permanent

Officer & above 0 0 0 0 0 0 0 0

Associate 0 0 0 0 0 0 0 0

Total left 0 0 0 0 0 0 0 0

Average Headcount 5 5 5 6 6 6 6 7

ATTRITION (%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Particu ars pr- ay- un- u - ug- ep- c - ov-

Average Headcount 5 5 5 6 6 6 6 7

Attrition (No) 0 0 0 0 0 0 0 0

Attrition (%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Month wise Attrition Data- Store

STORE

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

16.00%

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Ja

%o

fattrition

Month

Monthwise Attrition Data-store

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Dec-08 Jan-09 Feb-09 Mar-09

No. of

Left

No. of

Left

No. of

Left

No. of

Left

0 0 0 1

0 0 0 0

0 0 0 1

7 7 7 7

0.00% 0.00% 0.00% 14.29%

ec- an- e - ar- Total

7 7 7 7 6

0 0 0 1 0

0.00% 0.00% 0.00% 14.29% 0.0%

0% 0.00%

14.29%

-09 Feb-09 Mar-09

Attrition (%)

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Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

Permanent

Officer & above 0 0 0 1 0 0 1 0

Associate 0 0 0 0 0 0 0 0

Total left 0 0 0 1 0 0 1 0

Average Headcount 9 9 9 10 11 11 11 10

ATTRITION (%) 0.00% 0.00% 0.00% 10.00% 0.00% 0.00% 9.09% 0.00%

Particu ars pr- ay- un- u - ug- ep- c - ov-

Average Headcount 9 9 9 10 11 11 11 10

Attrition (No) 0 0 0 1 0 0 1 0

Attrition (%) 0.00% 0.00% 0.00% 10.00% 0.00% 0.00% 9.09% 0.00%

Month wise Attrition Data- PE

PE

0.00% 0.00% 0.00%

10.00%

0.00% 0.00%

9.09%

0.00% 0.00%

10.00%

0.00%0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

Apr-08 May-

08

Jun-08 Jul-08 Aug-08Sep-08Oct-08Nov-08Dec-08 Jan-09 Feb-0

%O

FATTRITION

Month

Monthwise Attrition Data - PE

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Dec-08 Jan-09 Feb-09 Mar-09

No. of

Left

No. of

Left

No. of

Left

No. of

Left

0 1 0 1

0 0 0 0

0 1 0 1

10 10 9 9

0.0 0% 1 0.0 0% 0. 00 % 11 .11 %

ec- an- e - ar- Total

10 10 9 9 10

0 1 0 1 0

0.00% 10.00% 0.00% 11.11% 0.0%

11.11%

Mar-09

Attrition (%)

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43/53

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Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

Permanent

Officer & above 0 0 1 1 0 0 0 1

Associate 0 0 0 0 0 0 0 0

Total left 0 0 1 1 0 0 0 1

Average Headcount 10 10 10 9 9 9 9 8

ATTRITION (%) 0.00% 0.00% 10.00% 11.11% 0.00% 0.00% 0.00% 12.50%

Particu ars pr- ay- un- u - ug- ep- c - ov-

Average Headcount 10 10 10 9 9 9 9 8

Attrition (No) 0 0 1 1 0 0 0 1

Attrition (%) 0.00% 0.00% 10.00% 11.11% 0.00% 0.00% 0.00% 12.50%

Month wise Attrition Data- Plant maint.

PLANT MAINT.

0.00% 0.00%

10.00%

11.11%

0.00% 0.00% 0.00%

12.50%

0.00% 0.00% 0.000.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

Apr-08 May-

08

Jun-08 Jul-08 Aug-

08

Sep-

08

Oct-08 Nov-

08

Dec-

08

Jan-09Feb-

%O

FATTRITION

Month

Monthwise Attrition Data - Plant Maint.

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Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

Permanent

Officer & above 0 0 0 0 0 0 0 0

Associate 0 0 0 0 0 0 0 0

Total left 0 0 0 0 0 0 0 0

Average Headcount 3 3 3 3 3 3 3 3

ATTRITION (%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Particu ars pr- ay- un- u - ug- ep- c - ov-

Average Headcount 3 3 3 3 3 3 3 3

Attrition (No) 0 0 0 0 0 0 0 0

Attrition (%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Month wise Attrition Data- Die Maint

DIE MAINT.

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Apr-08 May-

08

Jun-08 Jul-08 Aug-

08

Sep-08Oct-08 Nov-

08

Dec-08Jan-09Feb-09

%O

FATTRITION

Month

Monthwise Attrition Data - Die maint.

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Dec-08 Jan-09 Feb-09 Mar-09

No. of

Left

No. of

Left

No. of

Left

No. of

Left

0 0 0 0

0 0 0 0

0 0 0 0

3 3 3 3

0.00% 0.00% 0.00% 0.00%

ec- an- e - ar- Total

3 3 3 3 3

0 0 0 0 0

0.00% 0.00% 0.00% 0.00% 0.0%

0.00%

Mar-

09

Attrition (%)

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Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

No. of

Left

Permanent

Officer & above 0 0 1 0 0 0 0 0

Associate 0 0 0 0 0 0 0 0

Total left 0 0 1 0 0 0 0 0

Average Headcount 33 33 33 34 34 34 34 34

ATTRITION (%) 0.00% 0.00% 3.03% 0.00% 0.00% 0.00% 0.00% 0.00%

Particu ars pr- ay- un- u - ug- ep- c - ov-

Average Headcount 33 33 33 34 34 34 34 34

Attrition (No) 0 0 1 0 0 0 0 0

Attrition (%) 0.00% 0.00% 3.03% 0.00% 0.00% 0.00% 0.00% 0.00%

Month wise Attrition Data- Press shop

PRESS SHOP

0.00% 0.00%

3.03%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

0.50%

1.00%

1.50%

2.00%

2.50%

3.00%

3.50%

Apr-08 May-

08

Jun-08 Jul-08 Aug-08Sep-08 Oct-08 Nov-08Dec-08 Jan-09 Feb-0

%O

FATTRITION

Month

Monthwise Attrition Data - Press Shop

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Dec-08 Jan-09 Feb-09 Mar-09

No. of

Left

No. of

Left

No. of

Left

No. of

Left

0 0 0 0

0 0 0 0

0 0 0 0

34 34 34 34

0.00% 0.00% 0.00% 0.00%

ec- an- e - ar- Total

34 34 34 34 34

0 0 0 0 0

0.00% 0.00% 0.00% 0.00% 0.0%

0.00%

Mar-09

Attrition (%)

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53/53