Trinity Healthcare Plus

Trinity Healthcare Plus

Weekly KPI Performance Dashboard

Core AI Solutions
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Awaiting Data

Enter actual values in the Detail tab to populate this summary.

Overall Health

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no data
On target
Close
Off

Department Breakdown

Needs Attention

On/above target
Within 20%
Off target

Raw KPI Data Store

All entries with timestamps. Single source of truth feeding the dashboard.

WeekDepartmentKPITargetActualDirectionStatusVarianceOwnerUpdated

Automation Flow

How data moves from source systems into this dashboard. Each step is tracked.

Step 1Nourish90% of data
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Step 2Manual DropRahil exports
→
Step 3Folder WatchAuto-detect
→
Step 4Teams Forms10% manual
→
Step 5Bot AggregationMerge + validate
→
Step 6DashboardRAG + alerts

Pipeline Run Log

Tracks every data refresh. Failed or stale runs are flagged for immediate attention.

TimestampStepStatusRecordsDurationNotes

Data Freshness

Staleness thresholds per data source.

SourceExpected FrequencyLast ReceivedStatus
Nourish ExportWeekly (Monday AM)--Awaiting setup
Teams Forms (Admin)Weekly--Awaiting setup
Teams Forms (Ops)Weekly--Awaiting setup
Teams Forms (Semi-Ind)Weekly--Awaiting setup
Finance (David)Monthly--Awaiting setup
Recruitment (Rahil)Monthly--Awaiting setup

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