Pelaporan & Penilaian Pencapaian UTM berasaskan Balanced Scorecard (Januari - September 2014)

Pencapaian UTM berasaskan BSC (Januari - September 2014) KAI Owner: PUSAT KEUSAHAWANAN TEKNOLOGI (UTMTEC) Tahap Pencapaian Bilangan KAI Peratusan (%) ≥ 100% 1 33.33 95% - 99% 60% - 94% < 60% Quarterly reporting Half-yearly reporting Jumlah KAI dilaporkan 3 100 Yearly reporting Jumlah keseluruhan KAI

Pencapaian UTM berasaskan BSC (Sehingga Suku Kedua Tahun 2014) KAI Owner: PUSAT KEUSAHAWANAN TEKNOLOGI (UTMTEC) Nota: *Data pencapaian bagi setiap PTJ ditunjukkan secara berasingan dalam lampiran. Bil. Key Amal Indicator Pencapaian 2013 Sasaran 2014 Sasaran Q3 2014 Pencapaian Q3 2014* Peratusan Pencapaian (%) Isu Pelaksanaan (Jika Ada) Cadangan Tindakan Pembetulan/ Pencegahan (Jika Berkenaan) 1. S3.1 : Number of students involved in entrepreneurial training during their studies (headcounts) 1433 3000 2250 6359 282.62 - 2. S3.2 : Number of staff with entrepreneurial exposure (headcounts) 112 600 450 270 60 Staf masih kurang berminat untuk menyertai program yang dianjurkan 3. S3.3 : Number of committed job creation projects 15 Rujuk lampiran

KAI - S3.1 : Number of students involved in entrepreneurial training during their studies (headcounts) - based on programs conducted PENCAPAIAN PTJ (JAN - SEPT 2014): *Sila ubahsuai format di mana perlu.

JENIS PROGRAM JUM.PESERTA BIL NAMA PROGRAM BULAN ANJURAN 1 Taklimat Keusahawanan CGCC & UTMTEC (Feb 2014) Februari CGCC & UTMTEC 2533 2 Ceramah Keusahawanan Bulanan UTMTEC (Feb 2014) UTMTEC 55 3 i-MSC Workshop for Students (Feb 2014) UTMTEC & iTrain 19 4 1MET Bootcamp 2014 (Feb 2014) UTMTEC & 1MET 25 5 Pertandingan Simulasi Perniagaan Antara IPTA (Feb 2014) UUM & MOHE 6 FC BUSINESS MODEL CANVAS WORKSHOP (18/2/2014) Faculty of Computer 238 7 BRIEFING INNOPITCH 2014 (Mac 2014) Mac UTMTEC & ICC 8 Ceramah Keusahawanan Bulanan UTMTEC (Mac 2014) 57 9 INNOPITCH 2014 (Mac 2014) ICC & UTMTEC 17 10 How to Win a Competition & Entrepreneur Mindset (Mac 2014) FKE 53 11 Peluang Perniagaan Bersama Double Match (Mac 2014) HEMA 14 12 KEMBARA AGRO TOURISM 2014 (Mac 2014) 13 ENACTUS TEAM BUILDING CAMP 2014 (Mac 2014) 29 PC & BOOK FAIR 2014 (Mac 2014) 15 PEMBENTANGAN KERTAS KERJA USAWANAN KONVOKESYEN KE 52 UTM (MAC 2014)

16 ENACTUS Malaysia TEAM TRAINING (11-13.4.2014) April HEMA 4 17 NATIONAL YOUNG ENTREPRENEUERS SUMMIT (5.4.2014) 8 18 PRE ENACTUS MALAYSIA NATIONAL CUP (EMNC) COMPETITION TRAINING (11-13.4.2014) 3 19 INDUKSI SEKREATARIAT FESKO 52 UTM (4-6.42014) 44 20 AKTIVITI KEUSAHAWANAN (PENJUALAN GERAI) 8.4.2014 22 21 MESY.PENUBUHAN KOPERASI MAHASISWA UTM 15.4.2014 28 Ceramah Entrepreneurial Thinking oleh CEO Al-Ikhsan Sports 22/4/2014 IBD 23 PRESS CONFERENCE FESTIVAL FESKO KE 52 UTM 28.4.2014 48 24 How to Win Competition & Entrepreneur Mindset (6/5/2014), UTM KL MEI FKE 25 SEMINAR PELAJAR KEUSAHAWANAN ISLAM (15/5/2014), FP, UTM JB FTI 47 26 PERTANDINGAN PELAN PERNIAGAAN USAHAWAN TEKNOPRENEUR (TECHNOBIZ 2014) FC 324 27 FESTIVAL KEUSAHAWANAN TRADISI, STUDENT MALL, UTM JB 5/5/2014 FP 116 SEMINAR APPROACHING SPONSORS, KRP, UTM JB KOLEJ RAHMAN PUTRA 60 29 SEMINAR PROGRAM FRANCHISE SISWA, 24 MEI 2014, KPDNKK, PUTRAJAYA KPDNKK 30 JUALAN GERAI BUNGA KONVO KE 52 UTM 24-26.5.2014

31 TAKLIMAT TOWARDS CREATING ENTREPRENEUR GRADUATES THROUGH INVESTMENT, 18 JUN 2014, UTM KL JUN UTMTEC 30 32 PELBAGAI AKTIVITI PENJUALAN GERAI (8/4/2014) April HEMA 23 33 MESY.PENUBUHAN KOPERASI MAHASISWA UTM (15/4/2014) 34 PRESS CONFERENCE FESTIVAL FESKO KE 52 UTM (28/4/2014) 46 35 URUSETIA FESTIVAL KONVO KE 52 UTM (22 - 26/5/2014) MEI 36 SKIM MIKRO KREDIT PELAJAR (2/6/2014) 11 37 PROGRAM 'TRANSFER OF INDUSTRY KNOWLEDGE INTO ACADEMIA' 1/7 - 21/7/2014 KPM 10 38 FORUM MEMBUDAYAKAN INOVASI DI DALAM KEHIDUPAN (20/8/2014) OGOS 39 PROGRAM MASSACHUSETTS INSTITUTE OF TECHNOLOGY’S (MIT) GLOBAL START UP LABS (GSL) 30/6 - 15/8 1 40 MIKRO KREDIT PELAJAR 41 MINGGU MESRA PAMERAN ENTERPRENEUR UTM 3.9.2014 135 42 ISKANDAR MALAYSIA CASE CHALLENGE 2014 24/9/2014 IRDA / UTMTEC 15 43 PROGRAM KEUSAHAWANAN BERSAMA DATO' GHAZALI MOHD YUSOF, FELO UTAMA UTM & PROGRAM BERSAMA CEO MOMENTUM INTERNET SDN. BHD SEMPENA MINGGU MESRA SISWA 2014/2015 SEPTEMBER 2120 44 TECHNOPRENEUR OPEN DAY 2014 25/9/2014 20   JUMLAH KESELURUHAN 6359

KAI - S3.2 : Number of staff with entrepreneurial exposure (headcounts) – based on programs conducted PENCAPAIAN PTJ (JAN - SEPT 2014): *Sila ubahsuai format di mana perlu.

JENIS PROGRAM BIL NAMA PROGRAM BULAN ANJURAN JUM. PESERTA 1 Program Ceramah Keusahawanan UTMTEC Bulan Feb Februari UTMTEC 54 2 Program Ceramah Keusahawanan UTMTEC Bulan Mac Mac 12 3 Program Mahrajan Cinta Rasul 2014 (Mac) Pusat Islam 4 How to Win Competition & Entrepreneur Mindset (18/3/2014) FKE 6 5 Program anjuran HCD dan UTMLead   HCD Skim Mikro Kredit (1st Batch) 7 Ceramah Entrepreneurial Thinking oleh CEO Al-Ikhsan Sports 22/4/2014 IBD 70 8 MESY.PENUBUHAN KOPERASI MAHASISWA UTM 15/4/2014 HEMA 9 How to Win Competition & Entrepreneur Mindset (6/5/2014), UTM KL MEI 10 SEMINAR PELAJAR KEUSAHAWANAN ISLAM (15/5/2014), FP, UTM JB FTI 15 11 SEMINAR PROGRAM FRANCHISE SISWA, 24 MEI 2014, KPDNKK, PUTRAJAYA KPDNKK PERSIDANGAN FRANCAIS ANTARABANGSA 2014 14/6/2014 MFA 13 PROG. 60 MINUTES WITH THE CEO - PICK THE RIGHT ENDEAVOR AND START EARLIER 19/6/2014 UTMTEC & MTDC 14 FORUM MEMBUDAYAKAN INOVASI DI DALAM KEHIDUPAN (20/8/2014) OGOS TECHNOPRENEUR OPEN DAY 2014 25/9/2014 16 ISKANDAR MALAYSIA CASE CHALLENGE 2014 24/9/2014 IRDA / UTMTEC JUMLAH 270

LAMPIRAN ISU CADANGAN Job Creation – Membuat semakan pelaksanaan Job Creation menerusi kaedah yang lebih telus. New approach for Job Creation program has been proposed by UTMTEC:- This considers the inclusion of Job Creation Topics that is generated by Job Owners as projects. This could be achieved with the establishment of Junior Job Creation Consultant that facilitate Job Creation Topics generation with Job Owner. Also known as a Bottom-Up approach towards formulating and generating Job Creation Topics by Project Owner. The objective is to increase the analytic, innovative and creative skills of students (Junior Consultant) and staff (Job Owners). Top-Down approach will still be maintained as current practice. This is important to support the objective of developing skilled contractors and project implementer by students.   Another approach proposed by HEMA:- To consider Event Management as a type of Job Creation. This will include job centring on Convocation Fest, Carnival and Photography, but not limited to these. However, proper operating procedures that include proposal presentation by Student Contractor and their award as Contractor should be induced.     

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