2015

Month /

Quarter

Quarterly Revenue

QuotaOffshore Revenue Onsite Revenue Third Party Revenue

Offshore

ResourcesOnsite Resources

Third Party

Resources

Jan 96,106.50 4,210.50 26,880.00 65,016.00 3.50 3.00 28.00

Feb 91,530.00 4,010.00 25,600.00 61,920.00 3.50 3.00 28.00

Mar 1,00,683.00 4,411.00 28,160.00 68,112.00 3.50 3.00 28.00

Q1 2,88,319.50 12,631.50 80,640.00 1,95,048.00 3.50 3.00 28.00

Apr 1,01,808.30 4,411.00 29,285.30 68,112.00 3.50 3.33 28.00

May 1,09,546.50 4,210.50 40,320.00 65,016.00 3.50 5.00 28.00

Jun 1,51,943.00 4,411.00 79,420.00 68,112.00 3.50 8.50 28.00

Q2 3,63,297.80 13,032.50 1,49,025.30 2,01,240.00 3.50 5.61 28.00

Jul 1,99,329.50 4,611.50 1,23,510.00 71,208.00 3.50 12.00 28.00

Aug 1,85,986.50 4,210.50 1,12,770.00 69,006.00 3.50 12.00 29.00

Sep 1,94,843.00 4,411.00 1,18,140.00 72,292.00 3.50 12.00 29.00

Q3 5,80,159.00 13,233.00 3,54,420.00 2,12,506.00 3.50 12.00 28.67

Oct 1,77,130.00 4,010.00 1,07,400.00 65,720.00 3.50 12.00 29.00

Nov 1,85,986.50 4,210.50 1,12,770.00 69,006.00 3.50 12.00 29.00

Dec 1,88,463.00 4,411.00 1,11,760.00 72,292.00 3.50 11.50 29.00 Q4 5,51,579.50 12,631.50 3,31,930.00 2,07,018.00 3.50 11.83 29.00

TOTAL 17,83,356 51,529 9,16,015 8,15,812 4.0 12.0 29.0 Note: This page is automatically populated based on the input provided in 'resource requirement' worksheeet

Revenue Runrate Resource Requirement Runrate2015

QUARTERLY REVENUE RUNRATE