Support & Maintenance Effort: LoB wise distribution

TCS and SPE

TCS KLO effort distribution

2Confidential

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

Department/LoBPercentage distribution

ADM 20.0%

Corporate 18.8%

Home Entertainment 20.2%

Motion Pictures Group 10.1%

Production Studio Operations 12.6%

Sony Pictures Television 18.4%

Total 100.0%

TCS Checkbook distribution

3Confidential

Department/LoB

First 6 months FY'14Total FY'14 as requested

by DCIOs

Hours Value Hours Value

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 $ 2,860,954 131,309 $ 5,983,610

ADM team distribution

4Confidential

Department/LoB Headcount Cost @ $75/Hr

SAP 7.5 $ 1,125,000

ADM 7 $ 1,050,000

Corporate 13.5 $ 2,025,000

Home Entertainment 5.5 $ 825,000

Motion Pictures Group 2.5 $ 375,000

Production Studio Operations 1.5 $ 225,000

Sony Pictures Television 10.5 $ 1,575,000