Dashboard
Operational Metrics (Q4 2025: Setup Phase)
Total Tasks (3 Months)
0
Completion Rate
0%
Critical Tasks Pending (P1)
0
Total Estimated Hours
0h
Task Progress Visualization
Task Status Breakdown
Monthly Completion Trend
Workload Breakdown (Planned Hours)
By Team Member
By Business Unit
Strategic Goals (Launch Phase: Jan-Mar 2026)
Focus Areas for Success (based on provided plans):
- **Platform:** Complete Platform/LMS Development by Dec 31.
- **Hiring:** Onboard **60–120 staff** by Dec 31.
- **Launch:** Roll out **Labs, Health Care, and Education** in Jan 2026.
- **Target:** Achieve **50,000 users** and **20% conversion rate** (Dishaan KPI) in Year 1.
3-Month Execution Plan (Nov 2025 - Jan 2026)
Awaiting file...
| Date | Person | Role / Unit | Task Description (KPI/Output) | Priority | Status | Action |
|---|
Visual Project Calendar
Sun
Mon
Tue
Wed
Thu
Fri
Sat
**Calendar Legend:** P1 (Critical)
P2 (High)
P3 (Medium)
*Task block color shows Status: Green=Done, Yellow=In Progress, Red=Not Done*
Risk Management Plan (Mitigation Strategy)
A key component of your operational plan to ensure business continuity and compliance.
| Risk | Impact | Mitigation Strategy |
|---|---|---|
| MLM Non-Compliance | Legal penalties, Trust loss | Strict adherence to **MLM Guidelines 2021** and regular **internal audits**. |
| Data Breaches | Trust loss, Financial cost | Implement **AES-256 encryption** and **HIPAA-like protocols**. |
| Low Course Enrollment | Revenue shortfall | Proactive **Influencer campaigns** and strategic **partnerships** (Dishaan-led). |
| Supply Chain Delays | Customer dissatisfaction | Establish robust partnerships with logistics providers like **Delhivery and Blue Dart**. |
| Regulatory Changes | Operational disruptions | Dedicated **Government Affairs monitoring** team and proactive policy updates. |