Terminations

Termination Date

2013

2014

Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

46
38
51
46
91
48
63
78
84
77
52
56

63
56
49
69
99
93
84
102
78
136
76
64

Grand Total

730

969

Dec-14 YTD Annualized Turnover

Jan-15 YTD Annualized Turnover

2%
29%

Terminations
Year

2014

2013

Termination Date

Total

Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun

63
56
49
69
99
93
84
102
78
136
76
64
46
38
51
46
91
48

2013

Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb

2015
Grand Total

63
78
84
77
52
56
84
16
1799

2015

Grand Total

84
16
0
0
0
0
0
0
0
0
0
0

193
110
100
115
190
141
147
180
162
213
128
120

100

1799

952
934
936
913
905
860

79.33333333
77.83333333
78
76.08333333
75.41666667
71.66666667

839
815
821
762
738
730
768
746

69.91666667
67.91666667
68.41666667
63.5
61.5
60.83333333
64
62.16666667

Headcount
HC Month

2013

2014

2015

Grand Total

Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

2919
2933
2957
3010
3047
3041
3091
3135
3161
3178
3164
3166

3168
3154
3182
3213
3251
3274
3299
3388
3407
3435
3385
3420

3520
0
0
0
0
0
0
0
0
0
0
0

9607
6087
6139
6223
6298
6315
6390
6523
6568
6613
6549
6586

Grand Total

36802

39576

3520

79898

Headcount
Years

2013

2014

HC Month

Total

Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun

2919
2933
2957
3010
3047
3041
3091
3135
3161
3178
3164
3166
3168
3154
3182
3213
3251
3274

12 monthrolling Sum 12 month / 12

37051
37272
37497
37700
37904
38137

3087.583333
3106
3124.75
3141.666667
3158.666667
3178.083333

2014

2015
Grand Total

Jul
Aug
Sep
Oct
Nov
Dec
Jan

3299
3388
3407
3435
3385
3420
3520
79898

38345
38598
38844
39101
39322
39576
39928

3195.416667
3216.5
3237
3258.416667
3276.833333
3298
3327.333333

% of Turnover

30%
30%
29%
28%
28%
26%

25%
24%
24%
22%
22%
21%
22%