Performance Dashboard

Enrollment yield = new enrolled students / admitted students × 100%

A3 = 0.5 × credit completion + 0.3 × milestone achievement + 0.2 × gateway pass rate

Next-term progression = (100 − stop-out rate) × registration completion rate / 100

Retained revenue per learner = gross tuition per learner × collection rate × (1 − discount rate) × (1 − refund loss)

Platform cost per learner = licenses + platform support + IT admin hours × rate + integration hours × rate / active learners

Review effort per 100 submissions = 30 baseline hours × (1 − 0.45 × AI-assisted share) × (1 + 0.3 × AI override rate)

Production effort per course = (development hours + 0.4 × update hours + 8 × SME review cycles) × (1 − 0.35 × content reuse rate)

Support effort per 100 learners = tickets per 100 learners × (1 − deflection rate) × 1.1 handling hours + 0.5 × manual reporting hours

Utilization rate = 0.5 × classroom seat utilization + 0.3 × lab utilization + 0.2 × (100 − underutilized session rate)

Active learner rate = 0.55 × weekly activity + 0.25 × attendance + 0.20 × required content interaction

Learning gain (points) = 0.20 × assessment mastery rate + 0.10 × average rubric performance − 6

Median time-to-completion = 1,300 baseline days + 6 × (100 − on-schedule completion) + 3 × retake cycle time

Career outcomes rate = in-field placement + 0.20 × internship participation + 0.05 × career service engagement

Early-alert precision = 100% − false-positive rate

Time-to-insight = 6 + 1.6 × (100 − data completeness) + 0.35 × (100 − report automation) + 0.5 × data latency

Availability = 100% − (critical incidents × MTTR × 0.2 impact factor) / scheduled service minutes

Priority workflow coverage = 100% − 6 × manual handoffs − 4 × duplicate data-entry steps