1. UTILIZATION & BILLABLES
GBS Inc 2016

2. BILLABLE HOURS BY TEAM 2016
0
500
1000
1500
2000
2500
3000
3500
Billable Hours Billable Hours Billable Hours Billable Hours Billable Hours Billable Hours Billable Hours Billable Hours
01/16 02/16 03/16 04/16 05/16 06/16 Jul-16 Aug-16
Total Monthly Billable Hours / TEAM
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3. BILLABLE HOURS/TEAM VBO 2016 –
TARGET 120HRS/MONTH
0
20
40
60
80
100
120
140
160
180
200
Hours/VBO Hours/VBO Hours/VBO Hours/VBO Hours/VBO Hours/VBO Hours/VBO Hours/VBO
01/16 02/16 03/16 04/16 05/16 06/16 Jul-16 Aug-16
GBS Total Hrs/Mnt/VBO 2016
LEYTE LUZON MINDORO CATICLAN Jet Convert GBS Target Jet Convert Target

4. % UTILIZATION/TEAM VBO AGAINST
TARGET 120HRS/MONTH 2016
0
20
40
60
80
100
120
% Utilization % Utilization % Utilization % Utilization % Utilization % Utilization % Utilization % Utilization
01/16 02/16 03/16 04/16 05/16 06/16 Jul-16 Aug-16
GBS Utilization 2016
LEYTE LUZON MINDORO CATICLAN Jet Convert GBS overall