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kpi_2012 - Instructions

2012 Project Plan Objectives / KPIs

MasterPeace wants to help you in every possible way when it comes to prepartions regarding your peace initiative. This KPI (Key Performance Indicators) sheet can be

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kpi_2012 - Instructions

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kpi_2012 - 2012 Plan

Project Name: File Type: Responsibility of:

Created on: Last Modified on:

2012 Overall Plan

Quarterly Objectives

#

Objectives

Action

Quarter 1

Quarter 2

#

KPI

KPI Type

KPI Planned Target

SMART

Unquantifiable

Objectives Objective 1

Objective 2

Objective 3

3

Quarter 3

Quarter 4


kpi_2012 - 2012 Plan

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kpi_2012 - Quarter_1

Project Name: File Type: Responsibility of:

Created on: Last Modified on:

Quarter 1 KPIs

Month 1

KPI 5

w1 KPI 5

Month 2 w2

w3

w4

Month 3

w5

w6

w7

w8

Buffer

w9

w10

KPI 1

2

KPI 2

3

KPI 3

4

KPI 4

5

KPI 5

6

KPI 6

7

KPI 7

8

KPI 8

9

KPI 9

10

KPI 10

w12

w13

Planned Achieved

1

w11

0

Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved

KPI Number

5 5

<-- Choose the KPI number


kpi_2012 - Quarter_1

6

Week

Feasibility

1

80%

KPI Name

A/P

KPI 5

#DIV/0! #DIV/0! #DIV/0!

A/C

C/P


kpi_2012 - Quarter_2

Project Name: File Type: Responsibility of:

Created on: Last Modified on:

Quarter 2 KPIs

Month 4

KPI 10

w1 KPI 10

Month 5 w2

w3

w4

Month 6

w5

w6

w7

w8

w9

Buffer w10

KPI 1

2

KPI 2

3

KPI 3

4

KPI 4

5

KPI 5

6

KPI 6

7

KPI 7

8

KPI 8

9

KPI 9

10

KPI 10

w12

w13

Planned Achieved

1

w11

0

Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved

KPI Number

10 7

<-- Choose the KPI number


kpi_2012 - Quarter_2

8

Week

Feasibility

1

80%

KPI Name

A/P

KPI 10

#DIV/0! #DIV/0! #DIV/0!

A/C

C/P


kpi_2012 - Quarter_3

Project Name: File Type: Responsibility of:

Created on: Last Modified on:

Quarter 3 KPIs

Month 7

KPI 10

w1 KPI 10

Month 8 w2

w3

w4

Month 9

w5

w6

w7

w8

w9

Buffer w10

KPI 1

2

KPI 2

3

KPI 3

4

KPI 4

5

KPI 5

6

KPI 6

7

KPI 7

8

KPI 8

9

KPI 9

10

KPI 10

w12

w13

Planned Achieved

1

w11

0

Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved

KPI Number

10 9

<-- Choose the KPI number


kpi_2012 - Quarter_3

10

Week

Feasibility

1

80%

KPI Name

A/P

KPI 10

#DIV/0! #DIV/0! #DIV/0!

A/C

C/P


kpi_2012 - Quarter_4

Project Name: File Type: Responsibility of:

Created on: Last Modified on:

Quarter 4 KPIs

Month 10

KPI 10

w1 KPI 10

Month 11 w2

w3

w4

Month 12

w5

w6

w7

w8

w9

Buffer w10

KPI 1

2

KPI 2

3

KPI 3

4

KPI 4

5

KPI 5

6

KPI 6

7

KPI 7

8

KPI 8

9

KPI 9

10

KPI 10

w12

w13

Planned Achieved

1

w11

0

Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved Planned Commited Achieved

KPI Number

10 11

<-- Choose the KPI number


kpi_2012 - Quarter_4

12

Week

Feasibility

1

80%

KPI Name

A/P

KPI 10

#DIV/0! #DIV/0! #DIV/0!

A/C

C/P


kpi_2012 - Sheet5

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MasterPeace KPI Sheet