6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “if you don’t measure results, you can’t tell...

31
6 13 1 2 17 9 10 14 7 2 3 4 1 6 8 1 1 5 15 1 18

Upload: constance-cole

Post on 17-Jan-2016

212 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

6

13

12 17

9

10

14

72

3

4

16

8 11

5

151

18

Page 2: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

“If you don’t measure results, you can’t tell

success from failure.”

~ David Osborne & Ted Gaebler

PAF 101Module 4, Lecture

2

Page 3: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Agenda•Announcements•Dale Carnegie•Overview of Benchmarking •Speaker from the real world

Page 4: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Needed: Volunteers Food Activities

Interested? Contact Lexie from SNCC: [email protected]

Page 5: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Interested students contact Erika Opgenorth: [email protected]

Page 6: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Competition Points

As of 10/28/2015

WinnersWinners

Losers

Group # Points

14 24

2 21

12 19

1 18

15 18

17 16

4 15

5 14

8 14

9 14

11 14

18 13

3 12

10 12

6 11

13 11

7 9

16 9

Page 7: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Course Calendar

10/28 WED BENCHMARKING

10/30 FRI SPEAKER: Nick Pirro

11/2 MON SPEAKER—Erin Carhart

11/4 WED BRING EX. 8.2A ON A CLASS TOPIC; COMPETITON WORKSHOP

11/611/9

FRIMON

COMPETITION DEBRIEFING COMPETITION DEBRIEFING  

11/11 WED MODULE #4 DUE; INTRODUCTION TO MODULE 5-PRINCE CHARTS

Page 8: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Dale Carnegie Presentations•Groups 3 and 4 send a student to the front to present a Dale Carnegie scenario

•Groups will be rewarded 1-3 points depending on the strength of the scenario

Page 9: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Dale Carnegie Principles

• Don't criticize, condemn or complain.

• Give honest and sincere appreciation.

• Arouse the other person an eager want.

• Become genuinely interested in other people.

• Remember that a man's name is to him the sweetest and most important sound in any language.

• Be a good listener. Encourage others to talk about themselves.

• Talk in the terms of the other man’s interest.

• Make the other person feel important and do it sincerely.

• Avoid arguments.

• Never tell someone they are wrong

• If you're wrong, admit it quickly and emphatically.

• Begin in a friendly way.

• Start with questions the other person will answer yes to.

• Let the other person do the talking.

• Let the other person feel the idea is his/hers.

• Try honestly to see things from the other person's point of view.

• Sympathize with the other person.

• Appeal to noble motives.

• Dramatize your ideas.

• Throw down a challenge.

• Begin with praise and honest appreciation.

• Call attention to other people's mistakes indirectly.

• Talk about your own mistakes first.

• Ask questions instead of giving direct orders.

• Let the other person save face.

• Praise every improvement.

• Give them a fine reputation to live up to

• Encourage them by making their faults seem easy to correct.

• Make the other person happy about doing what you suggest.

Page 10: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Overview of Benchmarking• 8.1-Provide Historical Data on Societal Problem

• 8.2-Calculate Percent Change Using Excel

• 8.3-Decide on Years to Use in Your Benchmarks

• 8.4-Make a Baseline Forecast• 8.5-Setting Your Benchmark• 8.6-Use Benchmarks to Support Policy Proposal

Page 11: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

What is a benchmark?•A measureable goal of your societal problem that you hope your policy will achieve

Page 12: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Benchmarking Example

Great Bathroom Debate•72% Over the top of the roll•25% Under the roll• 3% Not discernible •What’s the benchmark?

Page 13: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

What to Benchmark•The policy you indicated in Exercise 7.1

•A measurable goal for the societal problem you policy seeks to improve.

Page 14: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Ex. 8.1: Historical Data• One piece of real data at a minimum• Provide source for real data and rationale for estimates

• Print out data source and circle the number • Refer to Figure 8.1 on pg. 88 in the Maxwell Manual

•4 Years ending in most recent calendar year

Where Have You Already Done This?

Page 15: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Academic Years Example

• Enough of this academic year has passed to estimate for the rest of it.

• The last piece of historical data should be 2015-2016e

School Year First Year Drop Out Rate

2012-2013 7.6%

2013-2014 8.3%

2014-2015 9.9%

2015-2016e 9.1%Source: Office of Institutional Research & Assessment

Page 16: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101
Page 17: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

8.2 Do Percent Change for the following Years:

1. Between the 1st and 2nd year2. Between the 2nd and 3rd year3. Between the 3rd and 4th year4. Between the 1st and 4th year

Years don’t have to be consecutive but must have same intervals between them

Page 18: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Ex. 8.2: How to Calculate Percent Change

• Percent Change equals

[(new figure – old figure) ÷ old figure] x 100

Ex: 15.4% = [(142-123)/123]*100

Page 19: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

• Without Excel between years 1 and 2 (8.2A)• With Excel for the chart (8.2B)

Here is what the print out will look like if you do it correctly:

Page 20: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Ex. 8.3: Deciding on the Years to Use Benchmarks

• How many years will it take for the policy to have the intended impact?

• Choose 3 years• Can be consecutive or not• Benchmark can be the same or not

Example: If your policy goes into effect in 2015, start with 2016.

Page 21: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Exercise 8.4: Baseline Forecast

• Forecast if policy does not go into effect

• Assume what has happened in past will continue (see exceptions on next slide)

• If pattern has been consistent: use percent change or average percent change to make forecast

• If historical data has inconsistent pattern: Follow ups and downs, keeping overall percentage change the same

Page 22: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Exercise 8.4: Baseline Forecast Cont’d

•Consider conditions that will change the trend• Major outside event (ex: economic growth)

• Trend approaching outer limit• Demographic factors• Cyclical pattern

Page 23: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Citrus Trendline • Figure 8.3- Historical and Forecast Graph for Number of Larcenies per 1,000 Students at Citrus University

2012 2013 2014 2015e 2016f 2017f 2018f0

20406080

100120140160

136

123

142 126136

122138

Historical Baseline

Years

# o

f D

orm

ito

ry L

arce

nie

s

Page 24: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Exercise 8.5: Choosing Benchmarks•Pay close attention to baseline forecast

•Decide how powerful factors contributing to problem are

•Estimate strength of government resources in implementing policy

•Compare to similar areas with similar policies

•Use authoritative sources

Page 25: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Exercise 8.5: Choosing Benchmarks Cont’d

Historical, Baseline forecast, and Benchmark Graph for Number of Larcenies at Citrus University per 1,000 students. Policy is training sessions for resident students.

Page 26: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Exercise 8.6• Using your Benchmark to support your policy

• Presentations to players should be short and to the point

• Create a graph showing trendline, baseline and policy forecast

Page 27: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

The Trend Line Graph

•FOLLOW INSTRUCTIONS IN CHAPTER 8!!!

•Graphs in 8.4 and 8.6 – use the corresponding instructions from the Ch. 8 sections

•Read directions carefully + pay attention to detail

= NO POINTS LOST

Page 28: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Trend line/Baseline Graph

2012 2013 2014 2015e 2016f 2017f 2018f100105110115120125130135140145

136

123

142

126

136

122

138

126 126

120

115

Historical

Baseline

Benchmark

Years

# o

f D

orm

itory

La

rce

nie

s

Historical, Baseline, and Benchmark Graph for Number of Larcenies at Citrus University per 1,000 Students

Page 29: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Exercise 8.6c•Compare baseline forecast to policy forecast in specific detail

Example: If the policy works, the improvement over the baseline will be x%

•BE REALISTIC

Page 30: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

Friday’s Speaker

Nick Pirro• Onondaga County Executive (1988 – 2008)

• President of the New York State Association of Counties (2000 – 2001)

• President- NP Associates, LLC

• Come prepared to ask questions about your topic

• You could use him as your player!

Page 31: 6 13 12 17 9 10 14 7 2 3 4 16 8 11 5 151 18. “If you don’t measure results, you can’t tell success from failure.” ~ David Osborne & Ted Gaebler PAF 101

4 Next Class• Complete all exercises in Ch. 7 NOW

• Because 8 is a bear

• Module 4 due 11/11