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Kms user guide

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Kms user guide

  1. 1. KPI Exercise Answers Version 1
  2. 2. KPI Ejercicios Respuestas Version 1
  3. 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. 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. 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. 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. 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. 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)
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