Dan Horlander and Carol Livingstone Division of Management Information

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Presentation transcript:

Dan Horlander and Carol Livingstone Division of Management Information

Current Strategic Profile Web Pages Strategic Profile Standard metric graphs Unit-specific graphs (Side-by-side comparison of any two units) Campus Profile Dashboard Goal 1 Dashboard Goal n

Strategic Profile Page Top part: Standard Items for all units Bottom part: Unit-Specific Goals & Metrics for each Goal

Strategic Profile Pages

November 2010 Strategic ProfileNovember 2010 Strategic Profile Preview Strategic Profile Standard metric graphs Unit-specific graphs Campus Profile Dashboard Goal 1 Dashboard Goal n

College responsibility Define goals (no changes at this time) Define metrics (only limited changes permitted) Update glossary to clarify Collect and enter data for metrics Revise targets for 2013 (2011 now frozen) Specify Dashboard contents

College Responsibility: Dashboard Specifications Designate which metrics have a Dashboard gauge Judge whether gauge is now Red, Yellow, or Green Designate which metrics have a Dashboard graph Select graph type for each Dashboard graph  Line  Bar

Data entry walk – through

Schedule By October 15: send any minor changes to metrics to Dan, copying Stig October 18: data entry will open (we’ll you link) Enter / revise data points Enter / revise targets for 2013 Update glossary Update graph type if desired Update gauge if needed November 7: data entry closes