Objectives Key Results Initiatives
EOY
To be
No. Objectives No. Key Results No. Initiatives Growth
measured
Target
1 # of login
[Link]: Activation Rate
Regular
webinars:
1.1 1.1.1
Awareness of belajar.id4and
times
benefits
x 48
12 months
= 48
Regular
"newsletter
" and HOW
to login,
base on
webinars,
format
letter + pdf
1.2 Awareness of HOW
1.1.2 to login to [Link]
12
teasers +
link to
static
site/our
website = 1
time x 12
months =
12
Data sync:
accurate,
frequent, Data sync
automatic frequency:
1.4 1.4.1 300
between DAILY (#
PUSDATI of times)
N-
DAPODIK
Data sync
1.4.2 automatio 100%
n
Admin
socializati
1.2.1 100%
on: static
resources
Admin
socializati
on: regular
1.2.2 webinars 1 12
time x 12
months =
12
Admin
1.2.3 1
training
2 [Link]: Adoption Rate30DA
Teachers
# of GSE trained in
2.1 2.1.1 100
trained Basic GSE
knowledge
Teachers
gone
# of
2.2 2.1.2 through 1
GCEL1
GMT
Program
Increase #
# of
2.3 2.2.1 of GCEL1 1.2
GCEL2
Certified
Increase #
2.4 # of GCT 2.3.1 of GCEL2 120
Certified
Consultan
cy
Service:
Issue
fast issue
resolution
resolution
lead time:
([Link]
2.5 clear 2.5.1 500%
(and
flow, fast,
Chromebo
accounta
ok?)) -->
ble
from 15 to
3 lead
time days
Communit User
2.7 y groups 2.7.1 community 34.25
activity group (FB)
Chromebooks: Adoption
3 30DA (CB)
Rate
Case study
+
Unique publication
4.1 users 4.1.1 of CB in ID 100%
activity during
pandemic
and beyond
GMT
# of
4.2 4.1.2 specific for 1
GCEL1
CB Schools
Teachers
trained in
Basic GSE
# of
4.3 4.1.3 knowledge 50
GCEL2
(+ cert of
participatio
n of xx JP)
Leaders
4.4 # of GCT 4.1.4 700
training
13 Jan '21 31 Mar '21 (EOQ1) 30 Jun '21 (EOQ2)
Growth % Growth %
BASELIN
PIC Expected Actual from PIC Expected Actual from
E
Baseline Baseline
REFO
REFO
MOEC
MOEC
REFO
REFO
REFO
19.262 REFO
300 REFO
355 REFO
55 REFO
15 REFO
6.85 REFO
REFO /
Google
REFO
REFO
REFO
30 Sep '21 (EOQ3) 31 Dec '21 (EOQ4)
Growth % Growth %
PIC Expected Actual from PIC Expected Actual from
Baseline Baseline