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Kms user guide
Kms user guide
Kms user guide
Kms user guide
Kms user guide
Kms user guide
Kms user guide
Kms user guide
Kms user guide
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Kms user guide

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    • 1. KPI Exercise Answers Version 1
    • 2. KPI Ejercicios Respuestas Version 1
    • 3. KPI Exercise – Questions A and B 8  Hours Billed = 818,057  Total hours paid A Billage Ratio = (818,057/916,571) x 100 = 89.25% B RAG Status: (89.25/90.4) x 100 = 98.7% = AMBER Billed hours 818,057 Non-billed duty hours (821,017 – 818,057) 2,960 Annual leave hours paid 74,253 Sick hours paid 17,179 Induction training hours paid 1,357 Other paid non-billable hours 2,765 Total paid hours 916,571
    • 4. KPI Ejercicio – Pregunats A y B 8  Horas facturadas = 818,057  Total horas pagadas A Proporcion de facturacion = (818,057/916,571) x 100 = 89.25% B RAG Status: (89.25/90.4) x 100 = 98.7% = AMBAR Horas facturadas 818,057 Horas de trabajo no facturadas (821,017 – 818,057) 2,960 Horas de vacaciones anuales pagadas 74,253 Horas de enfermedad pagadas 17,179 Horas de inducciôn capacitaciôn pagadas 1,357 Otros pagos de horas no facturadas 2,765 Total horas pagadas 916,571
    • 5. KPI Exercise – Questions C, D, E and F 8 Average direct wages cost per hour = $4,335,218/818,057 = $5.30 D Delivered temporary hours = 818,057 – 768,098 = 49,959 Contracted temporary hours = 62,147 Delivery of temporary contracted hours % = (49,959/62,147) x 100 = 80.4% E Real organic growth in month = (818,057-843,098)/843,098 x 100 = -2.97% F Permanently contracted hours = 837,416 – 62,417 = 774,999 Permanent contracted hours ratio = 774,999/(774,999+62,147) x 100 = 92.5%
    • 6. KPI Ejercicio – Preguntas C, D, E y F 8 Costo aproximado en salarios directos por hora = $4,335,218/818,057 = $5.30 D Horas temporales entregadas= 818,057 – 768,098 = 49,959 Horas temporales contratadas = 62,147 Entrega de horas temporales contratadas % = (49,959/62,147) x 100 = 80.4% E Crecimiento organico real en el mes = (818,057-843,098)/843,098 x 100 = -2.97% F Horas Permanentes contratadas = 837,416 – 62,417 = 774,999 Relacion de horas permanentes contratadas = 774,999/(774,999+62,147) x 100 = 92.5%
    • 7. KPI Exercise – Questions G and H G Over-grading ratio = (9,389/818,057) x 100 = 1.15% H RAG status of over-grading ratio = AMBER (Country target is irrelevant; this is a mandated Group target)
    • 8. KPI Ejercicio – Preguntas G y H G Relacion de sobreclasificacion= (9,389/818,057) x 100 = 1.15% H Estatus RAG de relacion de sobreclasificacion = AMBAR (El objetivo de pais es irrelevante, este es un objetivo del Grupo conferido por mandato)
    • 9. 8

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