SayPro Quarterly Targets – Q2 (April–June 2025)
Department: SayPro Strategic Partnerships Office
Reporting Cycle: Quarter 2 (Q2) – April to June 2025
Issued: May 2025
Reference: SPT-Q2-2025
🎯 Primary Goal for Q2
To complete and publish 3 comprehensive partnership performance reports across key SayPro program areas, while strengthening engagement and impact reporting with regional and global partners.
✅ Quarterly Target Breakdown
| Target Area | Q2 Target | Progress | Remarks |
|---|---|---|---|
| 1. Partnership Reports Completed | 3 full reports (education, health, digital innovation) | 🟡 In Progress | One report completed; two in development |
| 2. Stakeholder Consultations Held | Minimum 5 stakeholder consultation sessions (virtual/in-person) | 🟢 On Track | 3 sessions held by mid-May |
| 3. New MoUs or Renewals Finalized | Sign or renew at least 4 partnership agreements | 🟡 In Progress | 2 MoUs signed in April; 2 under legal review |
| 4. Royalty Revenue Tracking | Track/report royalty revenue from all Q1 & Q2 active partnerships | 🟢 On Track | Finance reporting aligned with Q2 performance cycle |
| 5. Report Template Enhancements | Update and roll out 2 improved templates (feedback + dashboard) | ✅ Completed | New templates issued: May 2025 |
| 6. Capacity Building for Partners | Host 1 training session on reporting and data tools | ⏳ Scheduled | Webinar set for 12 June 2025 |
| 7. Feedback Mechanism Activation | Launch and collect feedback via stakeholder form from 10+ partners | 🟡 In Progress | 6 responses collected by 20 May |
📌 Key Deliverables Due in Q2
- Comprehensive Partnership Report 1: Youth Digital Skills with IBM & AU – ✔ Completed
- Comprehensive Partnership Report 2: SayPro–WHO Mental Health Outreach – ⏳ Due by 10 June
- Comprehensive Partnership Report 3: Innovation & Agriculture Program with GreenWorks – ⏳ Due by 20 June
📈 Success Indicators
- 3 reports published on SayPro website
- At least 80% of stakeholder feedback is positive or constructive
- Real-time dashboard metrics shared with leadership
- Increased visibility of SayPro impact through storytelling and case studies
🗓️ Upcoming Milestones
| Milestone | Target Date | Responsible Unit |
|---|---|---|
| Report 2 Internal Review | 05 June 2025 | Strategic Partnerships Team |
| Report 3 Partner Validation | 15 June 2025 | Program Implementation Unit |
| Full Publication of All 3 Reports | 25 June 2025 | Communications & M&E |
Leave a Reply