1. Program Performance Management
Performance Dashboard
John Davey
President
mc2 Technologies, Inc.

2. The Basics “What gets measured gets done.”
“You can’t manage what you can’t measure.”

3. Immigration Reform Act of 1986

4. Today’s Adult Ed. Challenges
Budget Cuts
Aging Population
Increasing Accountability Requirements
Competition (from public and private)
Slowing Economy
CAHSEE
Many Disparate Systems
Etc.

5. Technology Revolution!
>
30x

6. Enter Detail Data

7. Static Reports
Execution
Strategy

8. Building a Performance Dashboard to Drive Your Program
Define key business drivers, goals and objectives
Create action plans to meet those goals
Map key performance indicators to measure action plans
Identify supporting metrics
Assign ownership

9. TELL THE STORY Where your program has been and where it is headed
Sets the focus
Delivers the right data in the “right time”
Actionable data with supporting metrics
Strategic, tactical and operational

10. Extract Translate Load
Data Acquisition
Dashboard
Reports
Data Mart
Extract Translate Load
Adult
SIS
TOPSpro
Business
System
Secondary
SIS
Manual
Entry
Ext. Web
Services
District Systems

11. Demo

12. Thank you
phone: