Unit of Base- Period Q1 Q2 Q3 Q4 YTD measure line Target 13/14 % (Cum) New 0 30 70 100 100 Target Abs Value No. 0 22.5 52.5 75 75 Actual % (Cum) 0 70.7 70.6 Actual Abs No. 0 53 53 Achieved X Not Achieved Exceeded X 2.17 KPI: Information Distribution promoted Number of training sessions provided to traders – Wandile Masoek Project/programme leader: Unit of Base- Period Q1 Q2 Q3 Q4 YTD measure line No. Target 13/14 0 30 50 80 80 (Cum) No. Actual 0 0 0 (Cum) Achieved Not Achieved X Exceeded The entity did not achieve the target. Situation Analysis: Traders do not want training during peak trading months (Oct. Dec.) – Actions to mitigate: The entity’s marketing team will establish a smaller trader’s support workgroup to catch up on all training targets during Q3 and Q4. 2.18 KPI: Satisfaction Result from independent study – Project/programme leader: Wandile Masoek Unit of Base- Period Q1 Q2 Q3 Q4 YTD measure line 46 50 Target 13/14 Index 0 0 0 50 points point points Actual 0 0 0 Achieved Not Achieved Exceeded The target is not due for achievement during Q2 2.19 KPI: SHE Legislative Compliance Number of Compliance checklists / action lists completed – Unit of Base- Period Q1 Q2 Q3 Q4 YTD measure line
Period Unit of measure Base- line Q1 Q2 Q3 Q4 YTD Target 13/14 % (Cum) New 0 30 70 100 100 Target Abs Value No. 0 22.5 52.5 75 75 Actual % (Cum) 0 70.7 70.6 Actual Abs No. 0 53 53 Achieved X Not Achieved Exceeded X 2.17 KPI: Information Distribution promoted – Number of training sessions provided to traders Period Unit of measure Base- line Q1 Q2 Q3 Q4 YTD Target 13/14 No. (Cum) 0 30 50 80 80 Actual No. (Cum) 0 0 0 Achieved Not Achieved X Exceeded Project/programme leader: Wandile Masoek The entity did not achieve the target. Situation Analysis: Traders do not want training during peak trading months (Oct. – Dec.) Actions to mitigate: The entity’s marketing team will establish a smaller trader’s support workgroup to catch up on all training targets during Q3 and Q4. 2.18 KPI: Satisfaction – Result from independent study Period Unit of measure Base- line Q1 Q2 Q3 Q4 YTD Target 13/14 Index 46 point 0 0 0 50 points 50 points Actual 0 0 0 Achieved Not Achieved Exceeded Project/programme leader: Wandile Masoek The target is not due for achievement during Q2 2.19 KPI: SHE Legislative Compliance – Number of Compliance checklists / action lists completed Period Unit of measure Base- line Q1 Q2 Q3 Q4 YTD