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University of Phoenix
Strategic Action Plan
4/25/2016 1Keith D. Trafton
Enrollment Manager
30-60-90
Day Action Plan
 Part I: 30-60-90 day plan
as a new Enrollment
Manager
 Part II: How I plan to
make a meaningful
contribution to the
campus’s vital factors
4/25/2016 2Keith D. Trafton
Richmond Enrollment
Department Vital Factors
 Compliance
 Lead Conversion
 80% of Staff Meets
Expectations or above
 New Student Retention
 Unpaid Leads
(Generation and
Conversion)
 Employee Retention
4/25/2016 3Keith D. Trafton
Action Plan Objective
 Focus on each individual
Enrollment Counselor
 Focus on continuing
coaching each Enrollment
Counselor
 Assist each Enrollment
Counselor to exceed in all
areas of his or her position
 Focus on Enrollment Vital
Factors
 Focus on compliance
 Focus on 80% of staff
being at meets
expectations or above
4/25/2016 4Keith D. Trafton
“We will be the provider of choice for high quality
education and student success delivered in the best
manner, in all modalities, for any person committed to
earning their degree”
4/25/2016 5Keith D. Trafton
Maryland Campus Needs
 Continue long term
relationship with all levels
of enrollment staff
 On going coaching
 Consistent training
 Daily support
implementation with each
EC and Team
 Build on relationship with
Graduation Team
4/25/2016 6Keith D. Trafton
Value Proposition
 Work towards the
campus’s vital factors to
continuously improve as a
campus
 Compliance: “We follow
all the rules, all the time”
 New Enrollment: Meeting
and exceeding monthly
new enrollment budget
 Total Enrollment: The
number of students
enrolled at the Maryland
campuses
 Student Success:
Retention strategies the
same from team to team
 Unpaid Leads: Referrals
are great “How to own
your own business”
4/25/2016 7Keith D. Trafton
Productivity Opportunities
 Enrollment Counselors:
Focus on retaining quality
employees
 Lead Conversion: Four
areas t o improve
enrollments
 Lead to Contact: Increase
to the benchmark of 85%
 Student Success: Increase
current percentage of new
students
 New Enrollments:
Working on counselors
team vs. individual goal
 Unpaid Leads: Referrals
and Corporate Education
…. “Owning your own
business”
4/25/2016 8Keith D. Trafton
Weekly collaboration between Director of Enrollment and
Associate Director of Enrollment will occur to ensure
positive progression towards monthly and quarterly new
enrollment goals, and Enrollment Counselor retention in
the course of trainings and coaching sessions.
4/25/2016 9Keith D. Trafton
Action Person Responsible Time frame
Hold one-on-ones with each
individual EC twice a week to
get familiar with each
individual.
Enrollment Manager 30 Days
Speak with each EC to get an
understanding of what each
individual want to earn from
their position
Enrollment Manager 30 days
Find Areas of opportunity for
each EC and implement
coaching and training
strategies to address those
areas.
Enrollment Manager 30 Days
Create an atmosphere of
success for each EC which
will translate to a positive and
successful team atmosphere.
Enrollment Manager 30 Days
Be Consistent with my
managerial duties (training,
coaching etc…)
Enrollment Manager 30 days
Set expectations of what I
expect from each EC and also
address the expectations of
what my team can expect of
me.
Enrollment Manager 30 Days
30 Day Enrollment Plan
4/25/2016 10Keith D. Trafton
Action Person Responsible Time frame
Continue with one-on-
one’s (collaborate with
each EC)
Enrollment Manager 60 Days
Continue trainings Enrollment Manager 60 Days
Have uncovered areas of
opportunity and
implement coaching
sessions.
Enrollment Manager 60 Days
Achieve my goal of
helping each EC get
better at their overall job
requirements.
Enrollment Manager 60 Days
Striving to be the “best”
team in Maryland
Enrollment Manager 60 Days
60 Day Enrollment Plan
4/25/2016 11Keith D. Trafton
Action Person Responsible Time Frame
Build a strong fully
staffed team
Enrollment manager 90 Days
Achieve a positive can
do attitude with each
EC.
Enrollment Manager 90 Days
Always staying focused
on coaching, training,
and getting better.
Enrollment Manager 90 Days
BE THE BEST TEAM
IN MARYLAND
Enrollment Manager 90 Days
90 Day Enrollment Plan
4/25/2016 12Keith D. Trafton
Performance Data
4/25/2016 13Keith D. Trafton

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University of Phoenix Power Point Slide

  • 1. University of Phoenix Strategic Action Plan 4/25/2016 1Keith D. Trafton
  • 2. Enrollment Manager 30-60-90 Day Action Plan  Part I: 30-60-90 day plan as a new Enrollment Manager  Part II: How I plan to make a meaningful contribution to the campus’s vital factors 4/25/2016 2Keith D. Trafton
  • 3. Richmond Enrollment Department Vital Factors  Compliance  Lead Conversion  80% of Staff Meets Expectations or above  New Student Retention  Unpaid Leads (Generation and Conversion)  Employee Retention 4/25/2016 3Keith D. Trafton
  • 4. Action Plan Objective  Focus on each individual Enrollment Counselor  Focus on continuing coaching each Enrollment Counselor  Assist each Enrollment Counselor to exceed in all areas of his or her position  Focus on Enrollment Vital Factors  Focus on compliance  Focus on 80% of staff being at meets expectations or above 4/25/2016 4Keith D. Trafton
  • 5. “We will be the provider of choice for high quality education and student success delivered in the best manner, in all modalities, for any person committed to earning their degree” 4/25/2016 5Keith D. Trafton
  • 6. Maryland Campus Needs  Continue long term relationship with all levels of enrollment staff  On going coaching  Consistent training  Daily support implementation with each EC and Team  Build on relationship with Graduation Team 4/25/2016 6Keith D. Trafton
  • 7. Value Proposition  Work towards the campus’s vital factors to continuously improve as a campus  Compliance: “We follow all the rules, all the time”  New Enrollment: Meeting and exceeding monthly new enrollment budget  Total Enrollment: The number of students enrolled at the Maryland campuses  Student Success: Retention strategies the same from team to team  Unpaid Leads: Referrals are great “How to own your own business” 4/25/2016 7Keith D. Trafton
  • 8. Productivity Opportunities  Enrollment Counselors: Focus on retaining quality employees  Lead Conversion: Four areas t o improve enrollments  Lead to Contact: Increase to the benchmark of 85%  Student Success: Increase current percentage of new students  New Enrollments: Working on counselors team vs. individual goal  Unpaid Leads: Referrals and Corporate Education …. “Owning your own business” 4/25/2016 8Keith D. Trafton
  • 9. Weekly collaboration between Director of Enrollment and Associate Director of Enrollment will occur to ensure positive progression towards monthly and quarterly new enrollment goals, and Enrollment Counselor retention in the course of trainings and coaching sessions. 4/25/2016 9Keith D. Trafton
  • 10. Action Person Responsible Time frame Hold one-on-ones with each individual EC twice a week to get familiar with each individual. Enrollment Manager 30 Days Speak with each EC to get an understanding of what each individual want to earn from their position Enrollment Manager 30 days Find Areas of opportunity for each EC and implement coaching and training strategies to address those areas. Enrollment Manager 30 Days Create an atmosphere of success for each EC which will translate to a positive and successful team atmosphere. Enrollment Manager 30 Days Be Consistent with my managerial duties (training, coaching etc…) Enrollment Manager 30 days Set expectations of what I expect from each EC and also address the expectations of what my team can expect of me. Enrollment Manager 30 Days 30 Day Enrollment Plan 4/25/2016 10Keith D. Trafton
  • 11. Action Person Responsible Time frame Continue with one-on- one’s (collaborate with each EC) Enrollment Manager 60 Days Continue trainings Enrollment Manager 60 Days Have uncovered areas of opportunity and implement coaching sessions. Enrollment Manager 60 Days Achieve my goal of helping each EC get better at their overall job requirements. Enrollment Manager 60 Days Striving to be the “best” team in Maryland Enrollment Manager 60 Days 60 Day Enrollment Plan 4/25/2016 11Keith D. Trafton
  • 12. Action Person Responsible Time Frame Build a strong fully staffed team Enrollment manager 90 Days Achieve a positive can do attitude with each EC. Enrollment Manager 90 Days Always staying focused on coaching, training, and getting better. Enrollment Manager 90 Days BE THE BEST TEAM IN MARYLAND Enrollment Manager 90 Days 90 Day Enrollment Plan 4/25/2016 12Keith D. Trafton