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SayPro Completed SayPro SCLMR-1 Monthly Report Template.

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Certainly! Below is a detailed example of a completed SayPro SCLMR-1 Monthly Report Template, filled with typical content that you can adapt or expand based on your actual project data.


SayPro SCLMR-1 Monthly Report Template

Reporting Period: May 2025
Project Name: Youth Leadership and Skills Development Initiative
Location: Gauteng Province
Project Manager: Thabo Mokoena
M&E Officer: Lerato Dlamini


1. Executive Summary

During May 2025, the Youth Leadership and Skills Development Initiative made significant progress toward achieving its monthly targets. A total of 180 youth were trained against a target of 200 (90% achievement). Key milestones, including the completion of module 2 training and a stakeholder engagement workshop, were successfully accomplished. Challenges included delays in training material delivery due to supplier issues, impacting session scheduling.


2. Progress Against Planned Activities

ActivityPlannedCompletedStatusComments
Recruitment of youth participants200190CompletedRecruitment slightly exceeded target
Delivery of Module 1 Training200200CompletedAll participants completed Module 1
Delivery of Module 2 Training200180Partially DoneDelays due to training material availability
Stakeholder Engagement Workshop11CompletedWorkshop held with 15 local partners
Monthly Monitoring Visits44CompletedConducted in all districts

3. Performance Against KPIs

KPIMonthly TargetAchieved% CompletionStatus (RAG)Remarks
Number of youth trained20018090%🟡 AmberSlightly below target due to material delays
% Training Completion Rate95%90%95%🟢 GreenHigh participant retention
Stakeholder meetings conducted11100%🟢 GreenEffective coordination with partners
Participant satisfaction score4.5/54.3/596%🟡 AmberFeedback suggests need for more practical sessions

4. Challenges and Mitigation Measures

  • Challenge: Delay in receiving training materials from suppliers affected Module 2 scheduling.
    Mitigation: Alternative digital materials were used to minimize disruption; follow-up with supplier for expedited delivery.
  • Challenge: Some participants experienced connectivity issues during virtual sessions.
    Mitigation: Provided offline materials and scheduled additional in-person catch-up sessions.

5. Lessons Learned

  • Incorporating a mix of digital and physical training materials improves resilience against supply chain disruptions.
  • Close coordination with local partners facilitates higher attendance and engagement during workshops.

6. Stakeholder Engagement

  • Conducted a workshop with 15 local partners focusing on improving youth recruitment strategies.
  • Positive feedback was received, with commitments to support upcoming activities.

7. Financial Summary

Budget LinePlanned (ZAR)Spent (ZAR)VarianceComments
Training Materials50,00035,000-15,000Savings due to partial use of digital materials
Venue and Logistics20,00018,500-1,500On budget
Staff Salaries60,00060,0000Fully utilized
Stakeholder Workshops10,0009,000-1,000Cost savings from virtual engagement

8. Supporting Documentation

  • Photos from Module 1 and Module 2 training sessions (attached)
  • Workshop attendance list and minutes
  • Participant feedback summary report

9. Next Steps

  • Expedite delivery of remaining training materials for Module 2 completion.
  • Schedule catch-up sessions for participants who missed virtual training.
  • Plan Module 3 training and develop additional interactive content.

Report Prepared by:
Lerato Dlamini
M&E Officer, SayPro
Date: 23 May 2025


If you want, I can also provide you with a blank template version or help tailor this report to a specific project or dataset. Would you like that?

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