Red Learning Org Chart for Education Companies

Org Chart Template

1. Organization Chart August 2023 Current Number: 11 Positions to be filled in September: 3 ( Blue ) Positions to the filled in October : 4 ( Orange )

2. Sales Target for September 2023 Accountability: Rizwan Hamsa Product Line Target Accountable Team Certifications 300000 Numan Sonia, Hassan, Shreya, Zainab Diploma 100000 Priyanka Zainab Corporates 100000 Rizwan Support 100000 Alia Total 600000

3. Certifications Target for September 2023 Accountability: Numan Virtual Instructor Led Training Self Paced         PMP Weekday 15 2000 30000 PMP 10 1000 10000 PMP Weekend 15 2000 30000 RMP 10 500 5000 PMP Classroom 12 2500 30000 ACP 10 500 5000     APHRI 10 500 5000 CPCM Weekday 12 2500 30000 LSSYB 10 500 5000 FIDIC Weekday 12 1500 18000               30000 PHRI Weekday 12 2500 30000 UAELL Weekday 12 1000 12000     LSSGB Weekday 12 1500 18000 ISO Reseller 15 1500 22500 LSSBB Weekend 12 1500 18000         129   238500

4. Diploma Target for September 2023 Accountability: Priyanka Gupta Total Target = 100, 000 Product Line Person Target no Target Sales Dip in HR Priyanka 5 37500 Dip in SCM Numan 5 37500 Dip in SLM Priyanka 5 37500 Dip in PM Priyanka 5 37500 Dip in QHSE Zainab 5 37500

5. Marketing Target for September 2023 Accountability: Muddasir Ahmed Product Line Promotions Target Lead Count Target Lead Conversion PMP 20% Discount 175 15% 6Sigma & Minitab 20% Discount 45 15% CPCM 4 Additional Subjects 60 15% FIDIC Printed Material 60 20% Labor Law 20% Discount 100 10% ISO No Discount 45 20% PHRi 20% Discount 60 10%

6. New subjects to be introduced CSCP PMI CP Other Important Tasks / Activities Systems Tabby Introduction Collections Backend System Integration Office Layout Pantry Relocation Creation of a Training Room HR Employee Handbook Policies & Procedures Working Hours discussion

7. New Office Layout