Creating a SayPro Performance Heat Map Generator involves building a tool or template that visually tracks the performance of various programs, teams, or KPIs across different dimensions—such as region, time, or objective—using color-coded heat maps.
Below is a comprehensive SayPro Performance Heat Map Generator Template, including both manual Excel version and an optional AI-powered automation concept.
🟩 SayPro Performance Heat Map Generator Template (Manual – Excel or Google Sheets)
🔧 Step-by-Step Instructions:
🧩 1. Define Performance Areas
Category | Sub-Category/Team | Metric/KPI | Target | Actual | Performance % |
---|---|---|---|---|---|
Training | Gauteng | Youths Trained | 500 | 450 | 90% |
Employment | Eastern Cape | Job Placement Rate | 80% | 65% | 81% |
Digital | KwaZulu-Natal | Platform Users | 1,000 | 600 | 60% |
Outreach | Western Cape | Community Events Held | 12 | 10 | 83% |
🎨 2. Color Logic (Heat Map Colors)
Performance % | Color Code | Meaning |
---|---|---|
90–100% | 🟩 Green | Excellent |
75–89% | 🟨 Yellow | Satisfactory |
60–74% | 🟧 Orange | Needs Improvement |
Below 60% | 🟥 Red | Critical |
📊 3. Heat Map Table (Auto-Shading in Excel)
Using Conditional Formatting, Excel or Google Sheets can automatically color each cell based on performance:
Region/Area | Training | Employment | Digital | Outreach |
---|---|---|---|---|
Gauteng | 🟨 90% | 🟩 88% | 🟥 55% | 🟧 70% |
KwaZulu-Natal | 🟥 60% | 🟧 77% | 🟩 91% | 🟨 83% |
Western Cape | 🟩 95% | 🟩 85% | 🟧 73% | 🟩 92% |
📁 4. Downloadable Template
Would you like me to:
- Provide a downloadable Excel version with conditional formatting already applied?
- Create a Google Sheets version with shareable link?
🤖 Optional: SayPro GPT-Powered Heat Map Generator (AI Integration Concept)
If you’re using GPT or automation tools like Power BI, Notion, or a custom dashboard, here’s a conceptual API/dataflow:
🔄 AI Heat Map Generator Workflow:
- Input Data: Upload your regional performance data (CSV/Excel).
- GPT-Prompt Example: “Generate a heat map for SayPro’s regional program KPIs. Highlight areas performing above 90% in green, 75–89% in yellow, 60–74% in orange, and below 60% in red.”
- Output: GPT interprets performance and generates a color-coded grid or recommends adjustments.
- Export: Final map can be exported to Excel, PNG, or embedded in a dashboard.
📌 Use Cases
- Quarterly performance reviews
- Regional benchmarking
- Donor or board reporting
- Internal alerts for underperformance
Would you like me to generate and send an editable Excel heat map file for SayPro?
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