SayPro Monthly Report Template (SayPro-RP-MAY-SCLMR)

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SayPro Monthly Performance Report

Template Reference: SayPro-RP-MAY-SCLMR
Reporting Period: 1 – 31 May 2025
Department: SayPro Monitoring, Evaluation, and Learning Royalty (MEL-R)
Prepared by: [Full Name]
Designation: [Position]
Date of Submission: [Insert Date]


1. Executive Summary

Provide a concise overview of the key highlights for the month.

“During May 2025, the MEL team successfully implemented scheduled system audits, analyzed feedback from SayPro learners, maintained platform uptime at 99.9%, and rolled out updates to the SayPro Learning Analytics Dashboards. The team met 95% of scheduled tasks and initiated corrective actions for three system discrepancies.”


2. Performance Summary

IndicatorTargetAchievedStatusRemarks
LMS System Uptime99%99.9%✅ MetMinor downtime on 6 May, resolved swiftly.
Weekly System Maintenance Logs4 (1/week)4✅ CompletedAll logs submitted with screenshots.
Learner Feedback Tickets Resolved90% resolution rate93%✅ ExceededMajority resolved within 48 hours.
GPT Prompt Output Summaries100 prompts summarized100✅ CompletedSubmitted in Excel & PDF.
Employee Attendance (Logged Weekly)100% compliance97%⚠️ Partial2 absences not logged on time.
Course Engagement Data Summarized4 reports4✅ CompletedWeekly engagement trends analyzed.
Individual Self-Evaluations Submitted100%92%⚠️ Delayed3 pending submissions.

3. Key Activities Completed

System Monitoring & Logs

  • Weekly system checks completed (SCLMR-WT-MAY).
  • Downtime on 6 May documented and resolved within 2 hours.
  • Server and GPT diagnostics submitted with evidence.

📊 Learning Analytics

  • Generated 4 SayPro Learning Dashboards.
  • Top 100 SayPro courses ranked by engagement.
  • Learner progress and drop-off rates tracked weekly.

📥 User Engagement & Feedback

  • 42 user tickets logged, 39 resolved.
  • Feedback used to prioritize system updates and tool training.

🧠 Capacity Building

  • Participated in SayPro tool upgrade training (10 staff trained).
  • MEL checklist (MEL-Check-22) submitted on schedule.

4. Issues & Risks Identified

IssueSeverityImpactAction Taken / Planned
Incomplete employee evaluationsMediumAffects HR monthly consolidationHR follow-up initiated
Learner progress tracking discrepanciesHighMay affect analytics accuracyData team performing audit
Feedback delays during weekendsLowMinor delay in issue resolutionAutomating alert system on weekends

5. Evidence Submitted

Document TypeSubmittedFormatLocation / Reference
Weekly Tracker Sheets (SCLMR-WT-MAY)✅ YesExcel, PDFInternal MEL Drive / SCLMR-WT
GPT Prompt Output Summaries✅ YesExcel, PDFSayPro GPT Logs / GPT-May
Evidence of Weekly Tasks (Screenshots)✅ YesPNG, PDFMEL Weekly Logs / Tasks
Data Cleaning and Audit Logs✅ YesCSV, ExcelSayPro DataOps / May-Audit
Attendance Registers✅ YesExcelHR Shared Folder / MAY-ATTEND
Monitoring Checklist (MEL-Check-22)✅ YesPDFMEL Documents / MEL-Check
Feedback Reports✅ YesPDFFeedback Tracker / May Feedback

6. Recommendations

  • Automate reminders for employee self-evaluations and attendance logging.
  • Improve real-time tracking of learner data to prevent future discrepancies.
  • Enhance system alerts during non-office hours to improve feedback resolution speed.
  • Conduct mid-year tool evaluation session to review LMS engagement features.

7. Summary & Next Steps

May marked a productive month with 95% of planned targets met or exceeded. The MEL-R team will prioritize data accuracy, improve responsiveness, and begin preparation for the June Mid-Year MEL Review.


8. Sign-Off

Prepared by:
Name: _________________________
Designation: __________________
Date: _________________________

Approved by Supervisor:
Name: _________________________
Position: ______________________
Signature: _____________________
Date: _________________________


📁 Export Options:

  • PDF version (ready for formal submission)
  • Excel/Google Sheets version (for internal tracking and updates)

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