MONTHLY MANAGEMENT REPORT

Name: Role: Goals & KPI Goal: Support Certification Activities Prepare schedule to conduct Curriculum Review Status Done Not Started In progress (within schedule) In progress (behind schedule) Explain KPI: Complete Annual Curriculum Review Conduct Curriculum Review for FY 2014 Done Not Started In progress (within schedule) In progress (behind schedule) Explain Goal: Develop and certify New Products and Enhance Current Products KPI: Adhere to project plan Enhance existing products based on annual review Design and develop new products as per schedule plan Done Not Started In progress (within schedule) In progress (behind schedule) Explain Done Not Started In progress (within schedule) In progress (behind schedule) Explain . Your Strategy

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Goals & KPI Goal: Product Satisfaction from Student

Activities 1. Track students feedback on content 2. Track students feedback on assessment

Status Content: Met Not Met Assessment: Met Not Met Overall: Met Not Met

Your Strategy

KPI: Ensure that products are ready to use and it delivers value to the market. Achieve 80% satisfaction

Explain 1. Evaluate student feedback improvement areas 2. Create deployment plan 3. Update progress on a monthly basis 1. Present Trend of student satisfaction by Products only quarterly basis for 3 years Goal: Delivery satisfaction from student KPI: Meet 80% satisfaction rating on training delivery Did you meet the target? In progress (within schedule) In progress (behind schedule)

Explain

Increasing Decreasing

Explain Met Not Met

Explain

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Goals & KPI Goal: Training KPI: Staffs should be consistently trained to remain competent

Activities Product Training for all stakeholders are conducted before start of business

Status Done Not Started In progress (within schedule) In progress (behind schedule) Explain

Your Strategy

MONTHLY MANAGEMENT REPORT

Product Development Status

This sheet only focuses on product development required for this quarter and forecasts for the following quarter 1. Q2 FY 2013 (Current) A) New products: Type of course Qualifications:

Modules

Current Status

Progress Within Schedule Behind Schedule Explain

Strategy

Within Schedule Behind Schedule Explain

Within Schedule Behind Schedule Explain

Within Schedule Behind Schedule Explain

Within Schedule Behind Schedule Explain

MONTHLY MANAGEMENT REPORT

Modular:

Within Schedule Behind Schedule Explain

Within Schedule Behind Schedule Explain

Within Schedule Behind Schedule Explain

Within Schedule Behind Schedule Explain

Within Schedule Behind Schedule Explain

Within Schedule Behind Schedule Explain

MONTHLY MANAGEMENT REPORT

B) Special Projects: Name

Details

Status

Cost of development Course or Module name

Person

Amount SGD

Total 2. Q3 FY 2013 (Forecast) A) New Products Type of course Qualifications: Modular:

Modules

Is It as planned? When will it be ready for launch?

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B) Cost of development Course or Module name

Person

Budgeted Amount SGD

Total