Name Hire Date Salary Bonus

Ronnie Ticaya 30-Apr-03 $30,000 $4,500

Devikandh 12-Mar-14 $30,000 $4,500
Carren 12-Mar-14 $30,000 $4,500
Alma 12-Mar-14 $32,000 $4,800
Christine 1-Jul-05 $34,000 $5,100
Celine 12-Mar-14 $34,000 $5,100
Abdul Azeez 28-Apr-08 $38,000 $5,700
Rodolfo 16-Feb-16 $40,000 $6,000
Sunil kumar 20-May-05 $45,000 $6,750
Rajesh Kumar 8-Dec-08 $45,000 $6,750
Ravi kumar 20-Aug-10 $45,000 $6,750
Mohammed Khalid 11-Aug-11 $45,000 $6,750
Sunny Varghese 29-Jan-08 $48,000 $7,200
Alaudeen 30-Apr-03 $50,000 $7,500
Ram mohan Rai 25-Jan-08 $50,000 $7,500
Abhisesh 25-Jul-08 $50,000 $7,500
Mohammed Shafeeq 13-Dec-08 $50,000 $7,500
Soumya N 7-Dec-00 $60,000 $9,000
Mannal Raja 21-Dec-05 $60,000 $9,000
Aby Varghese 25-Jun-07 $60,000 $9,000
Rdrigo 28-Jun-07 $60,000 $9,000
Aswani 12-Mar-14 $60,000 $9,000
Renji Zakariah 12-Mar-14 $60,000 $9,000
Ramakrishnan 20-May-05 $65,000 $9,750
Suraj Fernando 13-Dec-08 $65,000 $9,750
Sreejesh 20-Aug-10 $65,000 $9,750
Ameen 11-Aug-11 $65,000 $9,750
Arul Dasan 8-Sep-00 $70,000 $10,500
Srevidya 2-Apr-01 $70,000 $10,500
Edgar 5-Jul-02 $70,000 $10,500
Elmer 10-Jan-04 $70,000 $10,500
Perfecto 20-May-05 $70,000 $10,500
Madana Mohan 10-May-07 $70,000 $10,500
Mohamad Qutami 10-May-07 $70,000 $10,500
Mohamad Mohsin 10-May-07 $70,000 $10,500
Krishna Kumar 10-May-07 $70,000 $10,500
Sachin Nadkarni 10-May-07 $70,000 $10,500
Govind Raj 10-May-07 $70,000 $10,500
Vinod Das 10-May-07 $70,000 $10,500
Jayakrishnan 25-Jul-08 $70,000 $10,500
Eyad Nimmy 25-Jul-08 $70,000 $10,500
Adnan Malik 13-Dec-08 $70,000 $10,500
Shyamchand 8-Jun-15 $70,000 $10,500
Karthy Ganesan 16-Feb-16 $70,000 $10,500
Sivaprakash 24-Oct-01 $75,000 $11,250
Roy Mathew 5-Aug-03 $75,000 $11,250
Ganesh Srinivasan 7-Jun-04 $75,000 $11,250
Vinodh Pishoram 11-Feb-07 $75,000 $11,250
Jhonn crow 10-May-07 $75,000 $11,250
Jodito Trivella 1-Jul-05 $80,000 $12,000
Ben Batnagar 12-Mar-14 $80,000 $12,000
Bernardo Marcado 1-Mar-03 $120,000 $18,000
Sitwat Siddiqi 30-Apr-03 $120,000 $18,000
Ossama El Beheri 8-Jun-15 $120,000 $18,000
Elzemity 16-Feb-16 $120,000 $18,000
Imtiyaz Ali Shaik 10-May-07 $130,000 $19,500
Fadi Muza 1-Jul-05 $150,000 $22,500
Paul Easy 25-Jul-08 $150,000 $22,500
 Performance Performance
Department Sick Days
Score 10 Score 11
Planning 1 3 3
Design 4 5 5
Design 0 2 2
Human Resources 1 1 1
Administration 3 3 3
Administration 2 4 3
Human Resources 2 2 2
Supervision 0 3 2
Administration 3 5 5
IT 0 4 4
Finance 3 4 4
Finance 3 1 1
Supervision 2 2 2
Planning 3 1 1
Human Resources 3 5 4
Planning 3 3 3
Project Development 1 4 3
Design 0 5 4
Supervision 1 1 1
Supervision 3 3 3
Supervision 3 4 3
Design 2 5 5
Project Development 3 1 1
Supervision 1 3 3
Supervision 0 5 4
Supervision 1 4 4
Supervision 0 5 5
Supervision 3 3 3
Design 1 1 1
Supervision 0 2 2
Supervision 2 2 2
Design 0 3 3
Design 2 1 1
Supervision 3 5 5
Supervision 1 2 1
Supervision 3 2 2
Supervision 3 3 3
Supervision 1 5 5
Supervision 3 3 3
Design 3 1 1
Supervision 2 4 4
Finance 3 5 5
Design 2 5 5
Design 3 5 4
Supervision 3 3 4
Supervision 0 5 5
Supervision 1 4 5
Supervision 0 4 4
Supervision 2 5 5
Supervision 0 1 1
Supervision 3 5 5
Supervision 0 4 4
Supervision 4 2 3
Design 0 3 2
Planning 7 4 4
Supervision 2 3 3
Supervision 5 4 3
Design 2 3 3
Performance
Tenure Mode of Recruitment
Score 12
2 13.9 Head Hunting
5 3 Campus recruitment
2 3 Job Portals
1 3 Job Portals
3 11.7 Job Portals
3 3 Job Portals
2 8.9 Job Portals
2 1.1 Head Hunting
4 11.8 Internal Hiring
4 8.3 Job Portals
4 6.6 Employee Referral
1 5.6 Head Hunting
2 9.1 Internal Hiring
1 13.9 Campus recruitment
3 9.1 Internal Hiring
3 8.6 Employee Referral
2 8.2 Employee Referral
3 16.3 Campus recruitment
1 11.2 Campus recruitment
3 9.7 Internal Hiring
3 9.7 Head Hunting
5 3 Campus recruitment
1 3 Job Portals
4 11.8 Employee Referral
3 8.2 Internal Hiring
4 6.6 Head Hunting
4 5.6 Campus recruitment
3 16.5 Job Portals
1 15.9 Head Hunting
2 14.7 Employee Referral
2 13.2 Job Portals
4 11.8 Employee Referral
1 9.8 Internal Hiring
5 9.8 Internal Hiring
1 9.8 Job Portals
2 9.8 Job Portals
3 9.8 Job Portals
5 9.8 Job Portals
3 9.8 Employee Referral
1 8.6 Campus recruitment
4 8.6 Head Hunting
5 8.2 Campus recruitment
5 1.8 Head Hunting
3 1.1 Employee Referral
3 15.4 Job Portals
5 13.6 Job Portals
4 12.8 Head Hunting
4 10.1 Job Portals
5 9.8 Employee Referral
1 11.7 Job Portals
5 3 Internal Hiring
4 14 Head Hunting
2 13.9 Employee Referral
1 1.8 Job Portals
4 1.1 Employee Referral
3 9.8 Employee Referral
3 11.7 Campus recruitment
3 8.6 Job Portals
 AVG. OF TENURE
9.1
9.05
9 9.0555555556
8.95 9 9
8.9 8.9333333333
8.85
8.8
8.75 8.8125
8.7
8.65

Total

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%

Totalaverage salary
 COMPARISION OF PERFORMANCE SCORES
Job Portals
9
Internal Hiring

Head Hunting

Employee Referral

Campus recruitment

0 0.5 1 1.5 2 2.5 3 3.5 4 4.5

Average of Performance Score 10 Average of Performance Score 11

Average of Performance Score 12

90000
80000
70000
60000
50000
40000
30000 Average of Bo
20000 Average of Sa
10000 Average of Si
0
CE SCORES Tenure Department wise
12
10
8
6
4
2
0

3 3.5 4 4.5

mance Score 11
Total

DEPARTMENT WISE SICK DA

Supervision

Project Development

Average of Bonus Planning

Average of Salary
IT
Average of Sick Days
Human Resources

Finance

Design

Administration

0 10 20 30
epartment wise

Total

RTMENT WISE SICK DAYS

Total

20 30 40 50 60
 DEPARTMENT SALARY BONUS TOTAL

Administration $113,000 $16,950 $129,950

Human Resources $120,000 $18,000 $138,000
IT $45,000 $6,750 $51,750
Finance $160,000 $24,000 $184,000
Project Development $110,000 $16,500 $126,500
Planning $250,000 $37,500 $287,500
Design $870,000 $130,500 $1,000,500
Supervision $2,283,000 $342,450 $2,625,450

YEAR NO OF EMPLOYEES
2000 2
2001 4
2002 5
2003 10
2004 12
2005 19
2006 19
2007 31
2008 42
2009 42
2010 44
2011 46
2012 46
2013 46
2014 53
2015 55
2016 58
Number of
Employees Average Salary Total Sick Days Average Sick Days
3 $43,316 8 2.66
3 $46,000 6 2
1 $51,750 0 0
3 $61,333 9 3
2 $63,250 4 2
4 $71,875 14 3.5
12 $83,375 19 1.58
30 $87,515 52 1.73

Salary Range Employee Count

0 30000 3 <$30,000 3
30000 40000 7 $30,000-$40,000 4
40000 50000 13 $40,000-$50,000 6
50000 60000 17 $50,000-$60,000 4
60000 70000 27 $60,000-$70,000 10
70000 80000 49 $70,000-$80,000 22
80000 90000 51 $80,000-$90,000 2
90000 150000 56 $90,000-$150,000 5
150000 200000 58 >$150,000 2
Employee Count
3
4
6
4
10
22
2
5
2
 PRODUCT STRATEGY
FINANCIAL PRESPECTIVE

IMPROVE
IMPROVE COST
COST
STRUCTURE
STRUCTURE

PRICE
PRICE QUANTITY
QUANTITY
CUSTOMER PRESPECTIVE
PRODUCT / SERVICE ATTRIBU

OPERATION
OPERATION
MANAGEMENT PROCESS
MANAGEMENT PROCESS

ASSERT UTILIZATION
INTERNAL PRESPECTIVE
COST
COST REDUCTION
REDUCTION
MEASURES

BACKWARD
BACKWARD INTEGRATION
INTEGRATION

LEARNING & GROWING

PRESPECTIVE
 INCREASE TURNOVER AND PROFITS

CT STRATEGY REVENUE GROWTH STRATEGY

INCREASE
INCREASE ASSET
ASSET ENHANCE
ENHANCE CUSTOMER
CUSTOMER EXPAND
EXPAND REVENUE
REVENUE
UTILIZATION VALUE
VALUE OPPORTUNITIES

Y
Y AVAILABILITY
AVAILABILITY SELECTION
SELECTION FUNCTIONALLY
FUNCTIONALLY SERVICE
SERVICE PARTNERSHIP
PARTNERSHIP

PRODUCT / SERVICE ATTRIBUTES RELATIONSHIP

CUSTOMER
CUSTOMER INNOVATIVE
INNOVATIVE PROCESS
PROCESS
MANAGEMENT
MANAGEMENT PROCESS
PROCESS

IMPLEMENTING RISK
MANAGEMENT
MANAGEMENT

PROCESS
PROCESS IMPROVEMENT
IMPROVEMENT IMPLEMENTING
IMPLEMENTING ISO
ISO 9001
9001

IMPLEMENTING
IMPLEMENTING
INNOVATIVE
INNOVATIVE DESIGN
DESIGN
H STRATEGY

EXPAND
EXPAND REVENUE
REVENUE
OPPORTUNITIES

PARTNERSHIP
PARTNERSHIP BRAND
BRAND

SHIP IMAGE

REGULATORY
REGULATORY &
&
SOCIAL
SOCIAL PROCESS
PROCESS

DEVELOPING
DEVELOPING
PROCESS
PROCESS

DEVELOPING PEOPLE

BEING
BEING A
A
RESPONSIBLE
COMPANY