Edit Mode Set 4 5 Critical 5 Unsuccessful

Group 4

Contract Research and Industry Collaboration
IMAP4U Governance Messages
The conversion system behind the KPI is failing.
Scenario Snapshot
Execution
1/5
KPI Linked Action Plan
20%
(Linked) Rate
1
With Timeline
1
Budgeted Plans
Total Actions Budget: €75.000
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Action Plans Snapshot
Live
1
Total Plans
1
High Priority
1
Risk Trigger
€75.000
Total Budget
Recommended: 1 • Responsible Units: 1
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Root Cause
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Problem Pattern & Symptoms
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Budget
Scenario Action Plans Total Budget Amount: €75.000,00
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Expected Impact
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Reference panels
Critical KPIs KPIs Summary Action Plans
KPIs Summary — Target vs Actual
5 KPI
★ Action Plan linked KPI
Adequate: 0 At Risk: 0 Unsuccessful: 5
Critical KPIs
5
KPI-4-3 Critical Gap -23
Commercializable project applications
23,3%
Target: 30 Actual: 7
KPI-4-4 Critical Gap -8
Firm-academic matching workshops
33,3%
Target: 12 Actual: 4
KPI-4-1 Critical Gap -69
Contract research volume
31,0%
Target: 100 Actual: 31
KPI-4-2 Critical Gap -34
Industry-linked research projects
32,0%
Target: 50 Actual: 16
KPI-4-5 Critical Gap -21
Proposal mentoring sessions
30,0%
Target: 30 Actual: 9
Action Plans
1
KPI-4-1 Very High Q1-Q4
Proposal clinics and matching workshops
Fast-track contracts and applied research incentives
Conversion < 25%