Content Development Tea

KPI-I Content Development

Team Target KPIs 100
Time required per KPI 4
Total Man Hours Required 400
Total Team Members 10
Total Man Hours Available 400
Actual Man Hours 266
KPIs Achieved 59
Performace Percent 59

Sr# Name of Employee Designation KPIs Assigned KPI Points

1 ali Team Lead KPI-I 40 10
2 sara Team Lead KPI-I 40 10
3 zara Content Developer KPI-II 10 10
4 yasir Content Developer KPI-II 10 10
5 iqbal Content Developer KPI-II 10 10
6 sana Content Developer KPI-II 10 10
7 fatima Content Developer KPI-II 10 10
8 ayesha Content Developer KPI-II 10 10
9 haroon Content Developer KPI-II 10 10
10 hashimm Content Developer KPI-II 10 10
Team Efficiency 160 100

Discussion Points
1- Job Descriptions are in place
2- JDs can be transformed into measueable KPIs
3- Each KPI has been assigent required efforts & Hours
4- KPIs are clearly communicated to Team members
velopment Team
KPI-II Content vetting
Team Target KPIs 100
Time required per KPI 0.5
Total Man Hours Required 50
Total Team Lead 2
Total Man Hours Available 80
Actual Man Hours 77
KPIs Achieved 61
Performace Percent 61

Man Hours available Actual Man Hours KPIs Achieved Performance

40 39 32 80
40 38 29 72.5
40 32 8 80
40 40 11 110
40 30 6 60
40 44 5 50
40 28 8 80
40 32 7 70
40 20 6 60
40 40 8 80
400 343 120 75
Performace Indicator
Meet Expectations
unsatisfactory
Meet Expectations
Meet Expectations
unsatisfactory
unsatisfactory
Meet Expectations
unsatisfactory
unsatisfactory
Meet Expectations
unsatisfactory