FEA Performance Dashboard

Gahru Inductions

Gahru Bedding Utilization

Regional Manager

Weekly Arrival At Gahru Wasted seats: ■ <5% ■ 5–10% ■ ≥10% Seat Utilization (Arrived/Invited): ■ >95% ■ 90–95% ■ <90%

Induction Dropout Reason (click a reason for trainer-wise)

Week-wise Induction Funnel candidates with a recorded induction date · reconciles: Joined = Still Training + Hired + Waiting + Refused + Dropout

WeekJoined InductionStill in TrainingDropout / DiscontinuedGraduatedHiredWaiting to JoinRefused to Join Hiring %Graduated %Dropout %Waiting %Refused %

Intensive English Duration avg weeks in training · current attendance window

Week-wise Dropouts by Induction Joining Week Intensive English · candidates with a recorded induction date · dropout week = weeks since their own join date

AM-wise Reserved & Arrived Wasted: ■ <5% ■ 5–10% ■ ≥10%

Teacher Net Increase — active staff vs weekly change

Operations Leadership Team

Regional Managers 4-week avg

Regional Attendance Ranking

10 Area Managers in Focus lowest 4-week avg

Area Manager Performance Cap Util: ■ >95% ■ 90–95% ■ <90%

RankAMRMTypeTotal TMsActive BranchesEnrollmentCap UtilAttendance %4W Avg

Avg B1 Students per Graduated Branch — AM-wise B1 students ÷ graduated branches · ranked highest first · filters with RM selection above

RankArea ManagerRMB1 StudentsGraduated BranchesAvg B1 / Branch

Branch Network Growth Net Growth = New Opened − (Graduation + Premature Closures) · % of active branches at start of period · click an RM for AM view, an AM for TM view

Regional ManagerNew Branches OpenedGraduation ClosuresPremature ClosuresNet Branch GrowthNet Growth %

Expansion Milestone On Track Slightly Behind Behind Track No Data

Regional ManagerStateCurrent ActiveMar 2027 MilestoneGap to Target% AchievedReq. Monthly Run Rate

TM Capacity & Gaps TM capacity = 10 per AM · click an AM for TM view

Area ManagerNumber of TMsActive BranchesAvg. Branches / TM

Pre-Mature Closure Ranking monthly closure rate (non-graduation closures ÷ active branches) · <1% acceptable <1% 1–2% >2%

Branch Type
Regional Manager

RM-wise Under-Equipped Branches & Undeployed Devices branches under device limit (Rural <15, Scholarship <30; started ≥6 wks ago) · home/store-room undeployed inventory <10% 10–25% >25%

RMActive BranchesUnder-Equipped Branches% Under-EquippedTotal Undeployed Devices
(home + store room)

AM-wise Under-Equipped Branches % of active branches under device limit · started ≥6 wks ago · ranked highest first · click an AM for TM view

RankAMRMActive BranchesUnder-Equipped Branches% Under-EquippedAvg Devices/BranchDevices at Home & Store
Regional Manager

New Teachers — No Attendance >30 Days After Joining teachers without branches · over 30 days since joining with no attendance marked

#TeacherEmp IDRMAMTMDate of JoiningStatus

Old Teachers — No Attendance >7 Days After Graduation graduated (G) over 7 days ago with no attendance marked

#TeacherEmp IDRMAMTMRoleDate of JoiningG DateStatusDays Since G