Objectives Key Results Initiatives

EOY
To be
No. Objectives No. Key Results No. Initiatives Growth
measured
Target

1 # of login
Belajar.id: 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 belajar.id
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 Belajar.id: 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:
(belajar.id
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