KENJO, ALL IN ONE SOLUTION FOR HR

#NAME? Language:

English
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Instructions

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Dashboard
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Employee Information

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Data Validation

Departments Budgets

Translation
ONE SOLUTION FOR HR MANAGERS | LEARNING AND DEVELOPMENT PLAN

We've created this template to help you carry out a training and development plan for your organisation's employees with all th
you need:
- Discover which departments spend the most on training, both in terms of time and budget.
- Manage your training budget.
- Track employee training status.
- Analyse investment in training plans by country.
- Compare investment in training plans by gender.

In this tab, you can filter data by country, year, gender, and department. KPIs presented are: Total spent, employees trained, tra
duration, budget and trainings count.

In this tab, you need to enter all information about your employees: Personal info, company info and learning and developmen

In this tab, you need to enter all posibble entries for different categories: Gender, Department, Position, Country, Training Nam

In this tab you need to enter annual budgets per department.

In this tab, you can translate all text fields in this file from English to Spanish or German by entering translation in the second
column.
G AND DEVELOPMENT PLAN REQUEST DEMO

and development plan for your organisation's employees with all the details

oth in terms of time and budget.

department. KPIs presented are: Total spent, employees trained, trainings

ployees: Personal info, company info and learning and development info.

t categories: Gender, Department, Position, Country, Training Name, etc.

English to Spanish or German by entering translation in the second and third

 KENJO,

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Trainings by Status

Scheduled 6
2
In progress 5
Scheduled
In progress
Completed 1
Completed
(empty) 0 (empty) 4
0 1 2 3 4 5 6 7

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 KENJO, ALL IN ONE SOLUTION FOR HR MANAGERS | LEARNING

Spent by Year Employees Trained

Spent by Month
12000 11000 11000
9800
10000
8000
6000 4200 3500
4000 2500 2000
2000 1000 1000 500 0 0 0 0 0 0 0 0 0 0 0 0 0
0

Trainings by Provider

2
External
5
Internal
6 Online
(empty)
4

s by Department Total Hours by Department by Month

Human Resources Marketing 100
90
Financial Sales 90
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operations Design 80
Technology (empty) 70
60 55
50
40
30 25 25
20 15
10
 Human Resources Marketing 100
90
Financial Sales 90
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operations Design 80
Technology (empty) 70
60 55
50
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20 15
10
0
01/04/2022 15/03/2022 01/06/2021 01/05/2021 01/04/2021
R HR MANAGERS | LEARNING AND DEVELOPMENT PLAN

Total Hours Duration Spent by Department

Operations 11000
9000
Marketing 8500
5800
Financial 5500
4200
Design
Operations 2500
Human Marketing
0
0 Resources
0
Sales 0 Financial Technology
0
Design 0 (empty)
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 0 0
0 5000 10000 15000

Trainings by Gender Trainings by Departm

Marketing
Human Resources
Marketing
Female Design
5 Human Reso
Male Technology
Design 0
7 (empty) 0
Technology
0
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Total Hours by Department by Month 0
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01/04/2022
55 15/03/2022
01/06/2021
01/05/2021
01/04/2021
25
20 01/03/2021
 90

01/04/2022
55 15/03/2022
01/06/2021
01/05/2021
01/04/2021
25
20 01/03/2021

01/06/2021 01/05/2021 01/04/2021 01/03/2021

 REQUEST DEMO

Budget Remaining Budget

264,000€
Spent

46,500€ 82.4%

Remaining

217,500€

Trainings by Department Top 5 Courses

Marketing 3
2 CRM & Analytics 4
Human Resources 2
Marketing 2
Financial
Design 1
Human Resources1 Sales
Technology 1 Leadership 2
Design 0 Operations
0
Technology
0 (empty)
0
0 Performance Management Course 2
0
0
0
0
0 Sales Management 2
0
0
0
0
0 Instagram Ads 1
0
0
0 0.5 1 1.5 2 2.5 3 3.5 0 2 4 6
 UEST DEMO

maining Budget

82.4%

Top 5 Courses

CRM & Analytics 4

Leadership 2

ce Management Course 2

Sales Management 2

Instagram Ads 1

0 2 4 6
 KE

Employee Information
#NAME? ID Name Surname Gender
1 Patrick Schulz Male
#NAME? 2 Evelyn Bailey Female
3 Nicolás Sanz Male
#NAME? 4 Cristina Santana Female
5 Diana Hoffmann Female
#NAME? 6 David Cuesta Male
7 Patrick Schulz Male
#NAME? 8 Evelyn Bailey Female
9 Nicolás Sanz Female
#NAME? 10 Cristina Santana Female
11 Diana Hoffmann Female
12 David Cuesta Male
 KENJO, ALL IN ONE SOLUTION FOR HR MANAGERS | LEARNING AND DEV

Company info
Department Position Country Training Name
Marketing Marketing Assistant Germany CRM & Analytics
Sales Head of Sales UK Sales Management
Sales Sales Assistant Spain LinkedIn prospect
Human Resources Head of HR Spain Leadership
Marketing Community Manager Germany Instagram Ads
Human Resources HR Assistant Spain Performance Management Course
Marketing Marketing Assistant Germany CRM & Analytics
Financial Head of Sales UK Sales Management
Financial Sales Assistant UK CRM & Analytics
Operations Head of HR Spain Leadership
Design Community Manager UK CRM & Analytics
Technology HR Assistant Spain Performance Management Course
EARNING AND DEVELOPMENT PLAN

Learning and development info

Duration (hour) Status Provider Year Course start date
50 In progress External 2021 01/01/2021
40 In progress External 2021 01/01/2021
20 Scheduled External 2021 01/03/2021
60 Scheduled Internal 2021 01/04/2021
15 Scheduled External 2022 01/10/2020
40 In progress Online 2021 14/01/2021
30 Scheduled External 2021 01/04/2021
25 Completed Internal 2021 01/05/2021
55 Scheduled Internal 2021 01/06/2021
40 In progress Internal 2022 01/05/2022
25 Scheduled External 2022 01/04/2022
15 In progress Online 2022 15/03/2022
 REQUEST DEMO

Course finish date Cost (per employee) Goal

31/03/2021 5,000€ Upskilling
31/03/2021 4,800€ Soft Skills
01/06/2021 1,000€ Hard Skills
01/06/2021 8,000€ Soft Skills
01/11/2020 500€ Hard Skills
15/04/2021 1,000€ Soft Skills
31/03/2021 3,000€ Upskilling
31/03/2021 2,000€ Soft Skills
01/06/2021 3,500€ Hard Skills
01/06/2021 11,000€ Soft Skills
01/11/2020 2,500€ Hard Skills
15/04/2021 4,200€ Soft Skills
 KENJO, ALL IN ONE SOLUTION FOR HR MA

Employee Information Company info

#NAME? Gender Department Position
Male Administrative Community Manager
#NAME? Female Financial Financial Assistant
Human Resources Sales Assistant
#NAME? Marketing Marketing Assistant
Operations Project Management
#NAME? Sales HR Assistant
Technology Developer
#NAME? Design Financial Manager
Sales Manager
#NAME? HR Manager
Fullstack
Head of Marketing
Head of Financial
Head of Operations
Head of Sales
Head of HR
COO
CMO
CFO
LUTION FOR HR MANAGERS | LEARNING AND DEVELOPMENT PLAN

mpany info Learning and development info

Country Training Name Status Provider
Germany CRM & Analytics In progress External
UK Sales Management Scheduled Internal
Spain Linkedin prospect Completed Online
Italy Leadership Canceled
Japan Instagram Ads
Java
Big Data & BI
SEO/SEM
Languages
Performance Management Course
 REQUEST DEMO

info
Year Goal Language
2021 Upskilling English
2022 Soft Skills Spanish
2023 Hard Skills German
2024 Language
2025
2026
2027
 KENJO, ALL IN ONE SOLUTION FOR HR MA

Department
#NAME? Administrative
Financial
#NAME? Human Resources
Marketing
#NAME? Operations
Sales
#NAME? Technology
Design
#NAME?

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OLUTION FOR HR MANAGERS | LEARNING AND DEVELOPMENT PLAN

Annual Budget
30,000€
45,000€
35,000€
30,000€
25,000€
30,000€
42,000€
27,000€
REQUEST DEMO
 KENJO, ALL IN ONE SOLUTION

English
#NAME? KENJO, ALL IN ONE SOLUTION FOR HR MANAGERS | LEARNING AND
DEVELOPMENT PLAN
REQUEST DEMO
#NAME?
Language:
Instructions
#NAME?
Dashboard
Employee Information
#NAME?
Data Validation
Departments Budgets
#NAME?
Translation
Spent by Year
#NAME?
Employees Trained
Total Hours Duration
Spent by Department
Budget
Spent
Remaining
Spent by Country
Spent by Month
Trainings by Status
Trainings by Provider
Trainings by Gender
Trainings by Department
Top 5 Courses
Remaining Budget
Total Hours by Department
Total Hours by Department by Month
Department
Annual Budget
Company info
Learning and development info
Name
Surname
Gender
Department
Position
Country
Training Name
Duration (hour)
Status
Provider
Year
Course start date
Course finish date
Cost (per employee)
Goal
Male
Female
English
Spanish
German
https://www.kenjo.io/contact#demo?utm_source=excel-template&utm_medium=dem
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 KENJO, ALL IN ONE SOLUTION FOR HR MANAGERS | LEARNING AND DEVEL

N ONE SOLUTION FOR HR MANAGERS | LEARNING AND Spanish

KENJO, SOLUCIÓN TODO EN UNO PARA MANAGERS DE
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ERS | LEARNING AND DEVELOPMENT PLAN REQUEST DEMO

ODO EN UNO PARA MANAGERS DE RRHH German

KENJO, DIE ALL-IN-ONE-SOFTWARE FÜR PERSONALMANAGER |
FORMACIÓN Y DESARROLLO PERSONALSCHULUNG UND ENTWICKLUNG
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REQUEST DEMO

LMANAGER |
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