I was asked by a startup to help them put together what monthly dashboards I might want to have for the L&D space if I was to set up the function for them. Sharing below, what I created, solely based on assumptions as per the brief.

1. MAY 2021 DASHBOARD
Learning and Development

2. PROGRAM DASHBOARD 2
4
5
1
Enterprise
Big Data
Leadership
By Team
We ran the most programs for the
Big Data team in May. We
successfully ran a Leadership
intervention as well.
By Provider
We relied heavily on Online
programs this month. We ran two
programs with Pegasus
By Type
We ran mostly technical upskilling
programs. We also ran an
experiential behavioral change
program.
3
2
5
Internal
External
Online 62
1
1
Technical
Consulting
Behavioural
Leadership

3. PEOPLE DASHBOARD 3
350
Sign Up
100
Attendees
Big Data Team – 60
Enterprise Team – 30
Leadership – 10
5
Trainers
Internal – Chandra, Shantanu,
Snigdha and Clarice
External - Pegasus
Big Data Team – 230
Enterprise Team – 110
Leadership – 10

4. FEEDBACK DASHBOARD 4
Program Effectiveness – On average the internal
programs scored well, the online programs can
be improved.
Content Effectiveness – On average the
content for external programs scored
best.
Trainer Effectiveness – Overall, we might need to
run more train the trainer programs to improve
internal trainer effectiveness.
0
1
2
3
4
5
Program Content Trainer
Effectiveness
Internal
External
Online

5. 0
20
40
60
80
100
120
140
160
Spendin‘000sofUSD
Month
Internal External Online
2021 Budget Spent
60%
Our May spend was mostly on Online courseware from
platforms like Coursera and Pluralsight. Our projected spend
in June is the lowest in the year so far.
Monthly Spend
FINANCE DASHBOARD 5
40%
60%
Spend by Team
Enterprise Big Data
22%
28%
50%
Spend by Provider
Internal External Online

6. NEW REQUIREMENTS DASHBOARD 6
2
1
2 Enterprise
Big Data
Leadership
By Team
We have gotten 5 new program
requests across the company
By Provider
We will need to prepare content for
2 programs and collaborate with an
external partner for 1 program.
By Type
We continue to have a majority of
requests for technical upskilling
programs
2
1
2 Internal
External
Online 31
0
1
Technical
Consulting
Behavioural
Leadership

7. THANK
YOU