Support & Maintenance Effort: LoB wise distribution TCS and SPE

TCS KLO effort distribution 2 Confidential Based on the effort spent by TCS on KLO activities from Jun’12 to May’13, the following should be the distribution of Spend:

TCS Checkbook distribution 3 Confidential Department/LoB First 6 months FY'14 Total FY'14 as requested by DCIOs HoursValueHoursValue Enhancement Management 3,390 $ 154,479 6,780 $ 308,957 ADM 2,679 $ 122,079 5,700 $ 259,743 Corporate 6,948 $ 316,613 14,781 $ 673,554 Home Entertainment 18,003 $ 820,377 38,180 $ 1,739,822 Motion Pictures Group 9,869 $ 449,720 21,000 $ 956,947 Production Studio Operations 8,838 $ 402,738 18,095 $ 824,570 Sony Pictures Television 13,056 $ 594,948 26,773 $ 1,220,017 Total 62,783 $ 2,860, ,309 $ 5,983,610

ADM team distribution 4 Confidential $75/Hr SAP7.5 $ 1,125,000 ADM7 $ 1,050,000 Corporate13.5 $ 2,025,000 Home Entertainment5.5 $ 825,000 Motion Pictures Group2.5 $ 375,000 Production Studio Operations1.5 $ 225,000 Sony Pictures Television10.5 $ 1,575,000