Dashboard Software Defects

from Mon, 07/06/09

to

Sun, 07/12/09

Week 28

Defects week by type and severity

Cosmetical

Minor

Major

Critical

assigned

14

23

43

resolved

16

closed

79

92

16

196

12

100

124

19

255

Total

0%

Total

10%

20%

W 12

W 13

W 14

W 15

W 16

W 17

W 18

Assigned cumulated

W 19

W 20

W 21

Resolved cumulated

W 22

W 23

W 24

40%

50%

60%

70%

80%

90%

100%
Defect assigned
fix pending
Defect assigned,
fix delivered, not yet retested
Defect assigned,
fix delivered and successfully retested

Cosmetical

Assigned, resolved and concluded defects cumulated over the last 18 weeks

W 11

30%

W 25

W 26

Minor

Major

Critical

New defects assigned, resolved and concluded last 18 weeks - week on week

W 27

300

30

250

25

200

20

150

15

100

10

50

0
W 28

0
W 11 W 12 W 13 W 14 W 15 W 16 W 17 W 18 W 19 W 20 W 21 W 22 W 23 W 24 W 25 W 26 W 27 W 28

Closed cumulated

Assigned

Average resolution / conclusion times in calendar days

Resolved

Closed

Average resolution / conclusion times in calendar days last 18 weeks

35

Cosmetical

Minor

Major

Critical

30

Total

25

Assigned to resolved

10.8

20.9

17.5

8.8

17.9

Resolved to closed

6.7

13.9

13.3

6.3

12.7

Assigned to closed

17.4

31.7

31.4

15.1

29.6

20
15
10
5
0
W 11 W 12 W 13 W 14 W 15 W 16 W 17 W 18 W 19 W 20 W 21 W 22 W 23 W 24 W 25 W 26 W 27 W 28
Assigned to resolved

Resolved to closed

Assigned to closed

Dashboard Software Test Coverage

Fri, 10/07/2009

Week 28

Test cases (TCs) by software modules

# TCs
planned total

# TCs
planned for
end of week

# TCs executed

Completion
rate

Actual in % of plan
(finished TCs as percentage of planned TCs)

started

not yet
finished

finished

thereof
passed

Software Module 1

400

204

209

17

192

170

22

88.5%

48.0%

94.1%

Software Module 2

300

150

153

144

126

18

87.5%

48.0%

96.0%

Software Module 3

600

300

298

22

276

254

22

92.0%

46.0%

92.0%

Software Module 4

800

402

417

413

364

49

88.1%

51.6%

102.7%

Software Module 5

400

204

204

15

189

164

25

86.8%

47.3%

92.6%

2,500

1,260

1,281

67

1,214

1,078

136

88.8%

48.6%

96.3%

Total

thereof
failed

Success rate in %
(passed TCs as percentage of finished TCs)
Goal: 87% or higher success rate

0%

Total actual vs plan over time

50%

(finished in % of
total plan)

100%

0%

50%

100%

Passed test cases and success rate threshold

2,500

1,400
1,200

2,000

1,000
1,500

800

1,078
600

893

1,000
710

400

550
377

500

200

169

0
W 23

W 24

W 25

W 26

W 27

W 28

# TCs planned

W 29

W 30

#TCs finished

W 31

W 32

W 33

W 34

0
W 23

W 24

W 25

W 26

W 27

W 28

#TCs passed

W 29

W 30

W 31

Success rate threshold

W 32

W 33

W 34

Dashboard Software Change Requests

Fri, 10/07/2009

Overview actual week

Total CRs last week

32

Week 28

Change Request development cumulated

New
this week

Total CRs this week

33

thereof business

thereof IT
35

28

84.8%

15.2%

30
25

Change Requests - actual status

20

Total

33

In investigation

Approved (in
implementation)

Included (delivered)

21

Future CRs

Rejected or
cancelled

15
10

Total Change Requests by department

0
02

06

08

10

12

14

16

18

20

22

24

26

28

Weeks

Change Request development cumulated by department

10
9
8
7
6
5
4
3
2
1
0

Department 2

Department 3
IT

Department 4

Department 1

5
02

Department 5

04

04

06

08

10

12

14

16

18

20

22

24

26

Weeks
Department 1

Department 2

Department 3

Department 4

Department 5

IT

28

Data Defects
Defect ID
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

Severity
Critical
Major
Major
Minor
Major
Minor
Minor
Minor
Minor
Minor
Major
Minor
Minor
Minor
Cosmetical
Major
Minor
Minor
Major
Cosmetical
Major
Major
Major
Major
Minor
Minor
Major
Minor
Minor
Minor
Major
Major
Cosmetical
Major
Minor
Major
Major
Major
Major
Major
Minor
Major
Minor
Major
Major
Minor
Major

State
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed

Assigned on
1/28/2009
1/29/2009
1/30/2009
1/30/2009
1/30/2009
1/31/2009
1/31/2009
2/3/2009
2/6/2009
2/7/2009
2/7/2009
2/7/2009
2/8/2009
2/8/2009
2/10/2009
2/11/2009
2/11/2009
2/12/2009
2/12/2009
2/13/2009
2/13/2009
2/13/2009
2/13/2009
2/13/2009
2/15/2009
2/15/2009
2/17/2009
2/18/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/19/2009
2/20/2009
2/20/2009
2/20/2009
2/21/2009
2/21/2009
2/25/2009
2/25/2009
2/25/2009
2/26/2009
2/26/2009
2/26/2009
2/26/2009

Resolved on
1/28/2009
1/30/2009
2/12/2009
2/14/2009
3/17/2009
2/10/2009
2/4/2009
2/14/2009
2/13/2009
2/14/2009
2/28/2009
3/5/2009
2/13/2009
2/28/2009
3/13/2009
2/28/2009
2/13/2009
2/13/2009
2/12/2009
2/18/2009
2/28/2009
2/20/2009
2/28/2009
2/14/2009
4/7/2009
4/7/2009
3/4/2009
2/18/2009
4/7/2009
4/7/2009
4/7/2009
4/18/2009
2/20/2009
3/13/2009
3/13/2009
3/13/2009
3/13/2009
4/14/2009
2/24/2009
4/3/2009
3/13/2009
4/2/2009
3/20/2009
3/13/2009
3/18/2009
8/17/2009
2/26/2009

Concluded on
1/30/2009
1/31/2009
2/14/2009
2/17/2009
4/1/2009
2/11/2009
3/27/2009
7/14/2009
2/17/2009
3/6/2009
3/4/2009
3/7/2009
2/25/2009
3/7/2009
3/14/2009
4/1/2009
6/13/2009
9/15/2009
7/8/2009
2/19/2009
3/3/2009
2/25/2009
3/5/2009
2/14/2009
5/9/2009
4/10/2009
3/7/2009
2/19/2009
4/12/2009
6/30/2009
4/12/2009
4/18/2009
3/27/2009
3/20/2009
4/17/2009
3/25/2009
5/5/2009
4/14/2009
2/24/2009
5/5/2009
5/6/2009
4/16/2009
3/27/2009
4/24/2009
4/1/2009
9/18/2009
2/26/2009

48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99

Major
Minor
Major
Minor
Minor
Minor
Major
Minor
Major
Major
Minor
Minor
Major
Major
Minor
Minor
Minor
Minor
Major
Minor
Cosmetical
Cosmetical
Cosmetical
Minor
Major
Major
Major
Minor
Major
Major
Major
Major
Minor
Minor
Minor
Major
Critical
Major
Minor
Major
Minor
Major
Minor
Minor
Minor
Major
Critical
Major
Minor
Minor
Major
Major

closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed

2/27/2009
2/27/2009
2/27/2009
2/28/2009
2/28/2009
3/1/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/6/2009
3/6/2009
3/6/2009
3/7/2009
3/8/2009
3/10/2009
3/10/2009
3/10/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/12/2009
3/13/2009
3/14/2009
3/14/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/15/2009
3/18/2009
3/18/2009
3/20/2009
3/20/2009
3/21/2009
3/24/2009
3/25/2009
3/25/2009
3/25/2009
3/25/2009
3/25/2009
3/27/2009
3/27/2009

4/8/2009
4/7/2009
3/24/2009
3/7/2009
3/13/2009
3/13/2009
4/7/2009
3/20/2009
4/7/2009
4/7/2009
4/7/2009
4/7/2009
3/5/2009
4/7/2009
4/7/2009
3/7/2009
3/13/2009
4/22/2009
4/3/2009
7/10/2009
3/13/2009
3/13/2009
3/13/2009
3/21/2009
4/2/2009
4/7/2009
4/7/2009
3/18/2009
4/7/2009
3/17/2009
3/25/2009
4/2/2009
7/10/2009
3/16/2009
3/16/2009
4/2/2009
4/2/2009
4/22/2009
4/8/2009
3/18/2009
4/7/2009
4/2/2009
4/3/2009
4/3/2009
4/7/2009
4/2/2009
4/2/2009
4/3/2009
4/2/2009
4/18/2009
5/22/2009
4/2/2009

5/1/2009
4/22/2009
4/10/2009
5/2/2009
3/25/2009
3/14/2009
6/13/2009
3/21/2009
6/13/2009
6/13/2009
6/13/2009
6/13/2009
3/5/2009
4/10/2009
4/10/2009
3/7/2009
3/25/2009
4/29/2009
6/10/2009
7/14/2009
3/14/2009
3/14/2009
3/14/2009
3/25/2009
4/15/2009
4/24/2009
4/18/2009
3/25/2009
5/1/2009
4/3/2009
3/25/2009
4/9/2009
7/18/2009
3/23/2009
3/23/2009
4/30/2009
4/24/2009
4/24/2009
4/9/2009
3/18/2009
6/13/2009
5/5/2009
4/14/2009
4/8/2009
6/13/2009
4/8/2009
4/16/2009
4/4/2009
4/3/2009
5/5/2009
5/23/2009
4/3/2009

100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151

Major
Minor
Major
Minor
Cosmetical
Critical
Minor
Major
Minor
Major
Minor
Major
Minor
Minor
Minor
Minor
Major
Major
Minor
Critical
Minor
Minor
Major
Major
Major
Critical
Minor
Major
Major
Minor
Major
Minor
Major
Critical
Major
Major
Major
Major
Major
Major
Cosmetical
Minor
Minor
Minor
Minor
Minor
Minor
Major
Major
Major
Minor
Major

closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
resolved
closed
closed
closed

3/27/2009
3/28/2009
3/28/2009
3/31/2009
4/1/2009
4/3/2009
4/5/2009
4/5/2009
4/8/2009
4/8/2009
4/8/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/10/2009
4/10/2009
4/10/2009
4/11/2009
4/11/2009
4/14/2009
4/14/2009
4/16/2009
4/16/2009
4/16/2009
4/16/2009
4/17/2009
4/17/2009
4/17/2009
4/17/2009
4/17/2009
4/17/2009
4/18/2009
4/22/2009
4/22/2009
4/22/2009
4/23/2009
4/23/2009
4/23/2009
4/24/2009
4/25/2009
4/29/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
4/30/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009

4/3/2009
4/18/2009
4/8/2009
4/7/2009
4/9/2009
4/8/2009
4/16/2009
4/24/2009
5/12/2009
4/18/2009
4/18/2009
7/15/2009
4/18/2009
4/18/2009
4/16/2009
5/22/2009
7/15/2009
4/10/2009
5/15/2009
4/18/2009
5/1/2009
5/22/2009
4/15/2009
4/22/2009
5/29/2009
5/9/2009
5/9/2009
5/1/2009
5/1/2009
7/22/2009
5/9/2009
5/5/2009
5/1/2009
5/22/2009
5/23/2009
5/23/2009
5/11/2009
5/23/2009
7/15/2009
5/22/2009
7/22/2009
5/1/2009
4/29/2009
7/10/2009
7/3/2009
5/23/2009
5/12/2009
5/22/2009
5/22/2009
5/29/2009
5/12/2009
5/22/2009

4/17/2009
4/22/2009
5/8/2009
4/10/2009
4/23/2009
4/9/2009
4/17/2009
4/30/2009
5/22/2009
4/22/2009
4/22/2009
7/22/2009
4/23/2009
4/23/2009
4/17/2009
5/22/2009
8/18/2009
4/10/2009
5/23/2009
4/23/2009
5/2/2009
6/10/2009
4/24/2009
4/24/2009
5/30/2009
5/14/2009
5/13/2009
9/19/2009
5/7/2009
9/19/2009
5/9/2009
5/6/2009
5/6/2009
5/29/2009
6/2/2009
6/3/2009
5/13/2009
5/23/2009
7/22/2009
5/31/2009
7/30/2009
5/1/2009
4/29/2009
7/10/2009
7/19/2009
5/23/2009
6/3/2009
5/28/2009
5/30/2009
6/9/2009
6/6/2009
5/23/2009

152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203

Major
Major
Critical
Minor
Minor
Minor
Major
Major
Major
Major
Minor
Critical
Major
Minor
Major
Minor
Major
Critical
Critical
Cosmetical
Major
Minor
Cosmetical
Minor
Major
Major
Critical
Minor
Minor
Critical
Critical
Minor
Minor
Critical
Critical
Major
Major
Major
Minor
Critical
Major
Major
Major
Minor
Major
Major
Minor
Critical
Major
Major
Major
Minor

closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed

5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/3/2009
5/3/2009
5/3/2009
5/6/2009
5/6/2009
5/6/2009
5/6/2009
5/6/2009
5/7/2009
5/7/2009
5/8/2009
5/8/2009
5/8/2009
5/9/2009
5/9/2009
5/12/2009
5/13/2009
5/14/2009
5/15/2009
5/16/2009
5/19/2009
5/19/2009
5/21/2009
5/22/2009
5/22/2009
5/23/2009
5/23/2009
5/23/2009
5/24/2009
5/24/2009
5/26/2009
5/26/2009
5/27/2009
5/27/2009
5/27/2009
5/28/2009
5/28/2009
5/28/2009
5/28/2009
5/29/2009
5/29/2009
5/30/2009
5/30/2009
5/31/2009
6/2/2009
6/2/2009
6/2/2009
6/3/2009

5/29/2009
5/21/2009
5/6/2009
5/29/2009
5/12/2009
5/9/2009
5/29/2009
5/22/2009
5/22/2009
5/23/2009
7/10/2009
5/9/2009
6/4/2009
5/22/2009
5/22/2009
7/24/2009
7/15/2009
5/15/2009
7/31/2009
5/29/2009
5/19/2009
7/15/2009
6/10/2009
6/29/2009
5/28/2009
5/22/2009
7/15/2009
6/4/2009
7/15/2009
5/29/2009
5/29/2009
5/30/2009
9/1/2009
5/30/2009
5/27/2009
7/15/2009
6/4/2009
7/15/2009
6/7/2009
7/15/2009
5/30/2009
6/4/2009
6/10/2009
10/21/2009
6/5/2009
7/22/2009
5/31/2009
6/10/2009
6/10/2009
6/7/2009
7/31/2009
6/10/2009

5/30/2009
5/23/2009
5/6/2009
6/10/2009
5/23/2009
5/21/2009
7/1/2009
5/29/2009
5/23/2009
5/23/2009
7/19/2009
5/9/2009
6/10/2009
6/2/2009
5/29/2009
7/25/2009
7/22/2009
5/22/2009
8/12/2009
6/3/2009
5/21/2009
10/1/2009
6/11/2009
7/8/2009
7/30/2009
7/11/2009
7/25/2009
6/4/2009
8/18/2009
6/2/2009
5/30/2009
5/30/2009
9/30/2009
6/3/2009
5/28/2009
7/22/2009
6/9/2009
7/22/2009
7/8/2009
7/23/2009
6/3/2009
6/10/2009
6/10/2009
10/21/2009
6/6/2009
7/30/2009
6/6/2009
7/8/2009
6/13/2009
6/9/2009
9/12/2009
6/10/2009

204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255

Minor
Minor
Major
Major
Minor
Minor
Minor
Minor
Major
Major
Minor
Major
Minor
Major
Major
Major
Major
Major
Major
Major
Major
Minor
Major
Major
Major
Major
Minor
Major
Major
Major
Minor
Major
Major
Critical
Major
Major
Minor
Major
Minor
Major
Major
Minor
Minor
Cosmetical
Major
Minor
Minor
Major
Minor
Cosmetical
Major
Major

closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
resolved
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed

6/3/2009
6/3/2009
6/3/2009
6/3/2009
6/3/2009
6/3/2009
6/3/2009
6/4/2009
6/4/2009
6/4/2009
6/4/2009
6/5/2009
6/5/2009
6/9/2009
6/9/2009
6/10/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/12/2009
6/12/2009
6/13/2009
6/18/2009
6/23/2009
6/23/2009
6/23/2009
6/24/2009
6/24/2009
6/25/2009
6/25/2009
6/25/2009
6/28/2009
6/30/2009
7/2/2009
7/2/2009
7/2/2009
7/3/2009
7/3/2009
7/3/2009
7/4/2009
7/4/2009
7/7/2009
7/7/2009
7/7/2009
7/7/2009
7/7/2009
7/7/2009
7/7/2009
7/9/2009
7/9/2009
7/10/2009

6/30/2009
6/13/2009
6/4/2009
7/15/2009
6/29/2009
6/10/2009
6/10/2009
7/15/2009
6/4/2009
6/25/2009
6/30/2009
6/10/2009
7/22/2009
6/11/2009
7/15/2009
6/25/2009
6/19/2009
6/14/2009
6/25/2009
7/10/2009
7/3/2009
7/21/2009
7/23/2009
7/15/2009
7/3/2009
7/10/2009
7/7/2009
7/15/2009
7/15/2009
7/24/2009
7/3/2009
7/15/2009
6/29/2009
7/3/2009
7/3/2009
7/3/2009
7/3/2009
7/22/2009
7/21/2009
7/18/2009
7/21/2009
7/10/2009
7/10/2009
7/21/2009
7/18/2009
7/21/2009
7/22/2009
7/18/2009
7/21/2009
7/24/2009
7/18/2009
7/18/2009

7/10/2009
6/13/2009
7/7/2009
7/28/2009
7/1/2009
6/11/2009
6/11/2009
8/18/2009
6/11/2009
7/3/2009
6/30/2009
6/10/2009
7/22/2009
6/11/2009
7/28/2009
7/4/2009
7/4/2009
7/25/2009
7/9/2009
7/16/2009
7/24/2009
7/28/2009
7/29/2009
7/28/2009
7/15/2009
7/16/2009
7/8/2009
7/28/2009
7/25/2009
7/25/2009
7/5/2009
7/24/2009
7/2/2009
7/3/2009
7/18/2009
7/15/2009
7/3/2009
7/25/2009
7/28/2009
7/21/2009
8/4/2009
7/15/2009
7/12/2009
8/7/2009
7/24/2009
8/12/2009
7/25/2009
7/30/2009
7/24/2009
8/7/2009
7/25/2009
7/28/2009

256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307

Major
Minor
Minor
Major
Major
Major
Minor
Major
Minor
Major
Major
Minor
Major
Cosmetical
Minor
Minor
Minor
Major
Minor
Minor
Major
Major
Cosmetical
Critical
Major
Major
Major
Major
Major
Major
Minor
Critical
Minor
Major
Major
Critical
Major
Major
Major
Major
Minor
Minor
Major
Major
Major
Minor
Minor
Major
Major
Cosmetical
Major
Major

closed
closed
closed
closed
closed
closed
closed
closed
closed
resolved
resolved
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
assigned
resolved
closed
closed

7/15/2009
7/15/2009
7/16/2009
7/16/2009
7/21/2009
7/21/2009
7/22/2009
7/22/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/24/2009
7/25/2009
7/25/2009
7/25/2009
7/29/2009
7/29/2009
7/30/2009
7/30/2009
8/1/2009
8/1/2009
8/1/2009
8/5/2009
8/5/2009
8/5/2009
8/6/2009
8/8/2009
8/8/2009
8/8/2009
8/11/2009
8/12/2009
8/14/2009
8/15/2009
8/15/2009
8/18/2009
8/18/2009
8/18/2009
8/19/2009
8/19/2009
8/21/2009
8/22/2009
8/22/2009
8/26/2009
8/26/2009
8/26/2009
8/26/2009
8/26/2009
8/29/2009
8/29/2009
9/1/2009

7/31/2009
8/7/2009
8/15/2009
8/15/2009
7/31/2009
7/28/2009
9/2/2009
8/7/2009
8/5/2009
9/2/2009
9/2/2009
7/29/2009
7/29/2009
8/5/2009
8/5/2009
9/3/2009
8/5/2009
8/15/2009
9/2/2009
7/30/2009
8/6/2009
8/21/2009
8/7/2009
8/6/2009
9/12/2009
8/15/2009
9/1/2009
10/8/2009
8/17/2009
8/11/2009
9/8/2009
8/13/2009
8/18/2009
9/30/2009
8/19/2009
8/16/2009
10/7/2009
10/8/2009
9/5/2009
9/26/2009
9/6/2009
9/2/2009
10/14/2009
9/6/2009
8/27/2009
8/28/2009
9/11/2009
9/1/2009
9/3/2009
10/14/2009
9/5/2009
10/14/2009

9/17/2009
8/8/2009
8/21/2009
9/3/2009
7/31/2009
8/13/2009
9/20/2009
9/1/2009
9/4/2009
9/10/2009
9/9/2009
7/30/2009
7/31/2009
8/8/2009
8/12/2009
9/11/2009
9/11/2009
8/25/2009
9/24/2009
7/30/2009
9/16/2009
9/8/2009
8/11/2009
8/13/2009
9/29/2009
8/25/2009
10/2/2009
10/17/2009
8/26/2009
8/26/2009
10/2/2009
9/3/2009
9/8/2009
10/2/2009
8/26/2009
8/18/2009
10/9/2009
10/17/2009
9/22/2009
9/29/2009
9/22/2009
9/10/2009
10/21/2009
9/23/2009
8/27/2009
9/4/2009
10/1/2009
9/4/2009
9/9/2009
10/21/2009
10/2/2009
10/21/2009

308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359

Minor
Cosmetical
Minor
Major
Minor
Minor
Minor
Minor
Major
Major
Cosmetical
Major
Major
Minor
Major
Major
Minor
Minor
Minor
Minor
Major
Major
Major
Cosmetical
Cosmetical
Minor
Major
Minor
Minor
Major
Major
Major
Major
Minor
Minor
Minor
Major
Minor
Major
Minor
Minor
Minor
Major
Cosmetical
Major
Major
Minor
Major
Major
Major
Minor
Minor

closed
assigned
closed
closed
assigned
closed
closed
closed
resolved
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed
assigned
closed
closed
closed
closed
closed
resolved
resolved
closed
closed
closed
closed
assigned
closed
resolved
resolved
closed
closed
closed
closed
closed
closed
resolved
resolved
closed
resolved
closed
closed
resolved
closed

9/3/2009
9/3/2009
9/5/2009
9/5/2009
9/6/2009
9/8/2009
9/8/2009
9/8/2009
9/8/2009
9/9/2009
9/9/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/12/2009
9/13/2009
9/13/2009
9/13/2009
9/15/2009
9/16/2009
9/16/2009
9/16/2009
9/16/2009
9/16/2009
9/17/2009
9/17/2009
9/18/2009
9/18/2009
9/19/2009
9/19/2009
9/19/2009
9/19/2009
9/20/2009
9/22/2009
9/23/2009
9/24/2009
9/25/2009
9/25/2009
9/25/2009
9/25/2009
9/26/2009
9/26/2009
9/29/2009
9/30/2009
9/30/2009
10/1/2009

10/14/2009
9/15/2009
9/26/2009
9/18/2009
9/14/2009
9/11/2009
9/11/2009
9/18/2009
10/14/2009
9/22/2009
9/16/2009
9/18/2009
9/18/2009
9/23/2009
9/23/2009
9/20/2009
9/18/2009
9/20/2009
9/11/2009
9/18/2009
9/23/2009
9/21/2009
9/23/2009
9/22/2009
9/25/2009
9/30/2009
9/26/2009
9/23/2009
10/14/2009
10/14/2009
9/26/2009
9/23/2009
10/14/2009
9/25/2009
9/29/2009
9/26/2009
10/14/2009
10/14/2009
9/26/2009
9/25/2009
9/26/2009
9/24/2009
9/30/2009
9/26/2009
10/14/2009
10/14/2009
10/15/2009
10/14/2009
10/14/2009
10/14/2009
10/14/2009
10/14/2009

10/20/2009
9/21/2009
9/27/2009
9/23/2009
9/23/2009
9/23/2009
9/11/2009
9/24/2009
10/21/2009
9/30/2009
9/26/2009
9/19/2009
9/19/2009
9/24/2009
10/2/2009
9/29/2009
9/24/2009
10/3/2009
10/1/2009
9/29/2009
10/1/2009
10/1/2009
9/30/2009
9/26/2009
9/29/2009
10/3/2009
9/30/2009
9/25/2009
10/23/2009
10/20/2009
9/30/2009
9/23/2009
10/17/2009
9/26/2009
10/5/2009
10/2/2009
10/23/2009
10/19/2009
9/27/2009
10/3/2009
9/30/2009
9/24/2009
10/3/2009
9/29/2009
10/22/2009
10/19/2009
10/20/2009
10/19/2009
10/28/2009
10/17/2009
10/20/2009
10/17/2009

360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411

Cosmetical
Major
Major
Minor
Minor
Major
Minor
Minor
Minor
Cosmetical
Major
Major
Minor
Minor
Major
Cosmetical
Minor
Minor
Major
Major
Minor
Cosmetical
Major
Minor
Major
Major
Minor
Minor
Major
Major
Major
Major
Major
Minor
Minor
Minor
Major
Major
Major
Major
Minor
Minor
Minor
Major
Minor
Major
Critical
Minor
Minor
Minor
Minor
Minor

closed
resolved
resolved
resolved
resolved
closed
resolved
resolved
resolved
assigned
closed
resolved
resolved
resolved
closed
resolved
resolved
closed
assigned
assigned
closed
assigned
assigned
assigned
closed
assigned
assigned
assigned
assigned
assigned
resolved
assigned
assigned
assigned
resolved
assigned
closed
assigned
assigned
assigned
assigned
assigned
assigned
assigned
assigned
assigned
assigned
assigned
assigned
assigned
assigned
assigned

10/2/2009
10/2/2009
10/2/2009
10/2/2009
10/2/2009
10/2/2009
10/3/2009
10/3/2009
10/3/2009
10/6/2009
10/8/2009
10/8/2009
10/9/2009
10/9/2009
10/9/2009
10/13/2009
10/13/2009
10/15/2009
10/16/2009
10/16/2009
10/20/2009
10/20/2009
10/21/2009
10/21/2009
10/21/2009
10/22/2009
10/23/2009
10/23/2009
10/24/2009
10/24/2009
10/27/2009
10/27/2009
10/28/2009
10/28/2009
10/28/2009
10/28/2009
10/28/2009
10/28/2009
10/28/2009
10/30/2009
10/30/2009
10/30/2009
11/3/2009
11/3/2009
11/3/2009
11/3/2009
11/3/2009
11/3/2009
11/3/2009
11/3/2009
11/3/2009
11/3/2009

10/21/2009
10/23/2009
10/23/2009
10/17/2009
10/15/2009
10/4/2009
10/14/2009
10/14/2009
10/3/2009
10/15/2009
10/20/2009
10/20/2009
10/24/2009
10/20/2009
10/21/2009
10/24/2009
10/23/2009
10/21/2009
10/23/2009
10/24/2009
10/23/2009
10/29/2009
11/1/2009
11/1/2009
10/22/2009
11/2/2009
10/30/2009
10/30/2009
10/31/2009
9/2/2009
11/3/2009
11/8/2009
11/9/2009
11/8/2009
10/28/2009
11/7/2009
10/30/2009
11/7/2009
11/7/2009
10/16/2009
11/10/2009
11/9/2009
11/13/2009
11/15/2009
11/14/2009
11/13/2009
11/14/2009
11/12/2009
11/10/2009
11/11/2009
11/10/2009
11/15/2009

10/22/2009
10/29/2009
10/29/2009
10/27/2009
10/22/2009
10/9/2009
10/24/2009
10/21/2009
10/11/2009
10/20/2009
11/3/2009
10/25/2009
11/1/2009
10/30/2009
10/22/2009
11/1/2009
10/29/2009
10/22/2009
10/28/2009
11/2/2009
10/30/2009
11/8/2009
11/8/2009
11/10/2009
10/28/2009
11/8/2009
11/4/2009
11/9/2009
11/10/2009
9/9/2009
11/13/2009
11/13/2009
11/17/2009
11/18/2009
11/4/2009
11/16/2009
10/30/2009
11/13/2009
11/13/2009
10/24/2009
11/17/2009
11/18/2009
11/22/2009
11/25/2009
11/23/2009
11/20/2009
11/22/2009
11/21/2009
11/15/2009
11/18/2009
11/17/2009
11/21/2009

412
413
414
415

Minor
Major
Minor
Major

assigned
assigned
assigned
assigned

11/3/2009
11/3/2009
11/4/2009
11/4/2009

11/11/2009
11/13/2009
11/16/2009
11/12/2009

11/17/2009
11/21/2009
11/26/2009
11/21/2009

Data Test
Planned test cases by module
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5

400
300
600
800
400

Test threshold success rate

Threshold completion rate

Week
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W

23
23
23
23
23
24
24
24
24
24
25
25
25
25
25
26
26
26
26
26
27
27
27
27
27
28
28
28
28
28
29
29
29
29
29
30
30
30
30
30
31
31
31
31
31
32
32
32
32
32
33
33
33
33
33
34
34
34
34
34

87%
95%

Date

Software Module

Fri, 05/06/2009
Fri, 05/06/2009
Fri, 05/06/2009
Fri, 05/06/2009
Fri, 05/06/2009
Fri, 12/06/2009
Fri, 12/06/2009
Fri, 12/06/2009
Fri, 12/06/2009
Fri, 12/06/2009
Fri, 19/06/2009
Fri, 19/06/2009
Fri, 19/06/2009
Fri, 19/06/2009
Fri, 19/06/2009
Fri, 26/06/2009
Fri, 26/06/2009
Fri, 26/06/2009
Fri, 26/06/2009
Fri, 26/06/2009
Fri, 03/07/2009
Fri, 03/07/2009
Fri, 03/07/2009
Fri, 03/07/2009
Fri, 03/07/2009
Fri, 10/07/2009
Fri, 10/07/2009
Fri, 10/07/2009
Fri, 10/07/2009
Fri, 10/07/2009
Fri, 17/07/2009
Fri, 17/07/2009
Fri, 17/07/2009
Fri, 17/07/2009
Fri, 17/07/2009
Fri, 24/07/2009
Fri, 24/07/2009
Fri, 24/07/2009
Fri, 24/07/2009
Fri, 24/07/2009
Fri, 31/07/2009
Fri, 31/07/2009
Fri, 31/07/2009
Fri, 31/07/2009
Fri, 31/07/2009
Fri, 07/08/2009
Fri, 07/08/2009
Fri, 07/08/2009
Fri, 07/08/2009
Fri, 07/08/2009
Fri, 14/08/2009
Fri, 14/08/2009
Fri, 14/08/2009
Fri, 14/08/2009
Fri, 14/08/2009
Fri, 21/08/2009
Fri, 21/08/2009
Fri, 21/08/2009
Fri, 21/08/2009
Fri, 21/08/2009

Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5

goal of successfully conducted test cases in % of all test cases

highlight if actual completion rate is lower than this threshold

#TCs
completed
29
21
49
55
37
67
51
97
132
68
102
71
143
210
98
131
92
189
271
125
158
116
229
342
156
192
144
276
413
189
223
172
321
473
223
259
195
378
548
252
287
216
427
601
280
324
239
469
656
314
363
268
517
725
343
400
294
600
798
400

#TCs cumulated
#TCs not
#TCs passed
completed
1
25
1
19
1
46
2
49
2
30
5
60
2
46
9
92
7
120
1
59
0
93
4
62
13
129
11
180
0
86
12
117
6
80
0
173
24
236
4
104
3
139
0
102
0
212
24
307
8
133
17
170
9
126
22
254
4
364
15
164
9
199
2
151
13
296
0
421
22
192
26
226
0
172
30
347
22
476
0
215
6
252
13
190
38
394
36
526
3
238
10
286
24
210
23
434
7
577
31
265
25
323
11
238
31
478
36
630
24
289
0
356
0
263
0
557
0
694
0
338

#TCs failed
4
2
3
6
7
7
5
5
12
9
9
9
14
30
12
14
12
16
35
21
19
14
17
35
23
22
18
22
49
25
24
21
25
52
31
33
23
31
72
37
35
26
33
75
42
38
29
35
79
49
40
30
39
95
54
44
31
43
104
62

Data Change Requests

CR #
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

Change Request
Change Request 001
Change Request 002
Change Request 003
Change Request 004
Change Request 005
Change Request 006
Change Request 007
Change Request 008
Change Request 009
Change Request 010
Change Request 011
Change Request 012
Change Request 013
Change Request 014
Change Request 015
Change Request 016
Change Request 017
Change Request 018
Change Request 019
Change Request 020
Change Request 021
Change Request 022
Change Request 023
Change Request 024
Change Request 025
Change Request 026
Change Request 027
Change Request 028
Change Request 029
Change Request 030
Change Request 031
Change Request 032
Change Request 033
Change Request 034
Change Request 035
Change Request 036
Change Request 037
Change Request 038
Change Request 039
Change Request 040
Change Request 041
Change Request 042
Change Request 043
Change Request 044
Change Request 045
Change Request 046
Change Request 047
Change Request 048
Change Request 049
Change Request 050

Department
Department 5
Department 1
Department 1
Department 2
Department 1
IT
IT
IT
Department 3
Department 2
Department 2
Department 5
Department 1
Department 2
Department 2
Department 4
Department 3
Department 4
Department 1
Department 3
Department 4
Department 4
IT
Department 5
Department 2
Department 4
Department 3
Department 2
IT
Department 3
Department 3
Department 2
Department 2
Department 2
IT
Department 1
Department 1
Department 2
Department 1
Department 1
Department 3
Department 1
Department 4
Department 1
Department 3
Department 4
Department 1
Department 1
Department 2
Department 1

New (entered)

Dates of change request status

Approved (in
Included
Future CRs
implementation)
(delivered)
Mon, 09/02/2009 Thu, 05/03/2009
Wed, 18/02/2009
Fri, 06/03/2009
Mon, 23/03/2009
Fri, 10/04/2009
Thu, 05/03/2009 Mon, 16/03/2009
Wed, 11/03/2009
Fri, 20/03/2009 Wed, 08/04/2009
Fri, 20/03/2009 Mon, 06/04/2009
Mon, 30/03/2009
Thu, 02/04/2009 Mon, 13/04/2009
Mon, 13/04/2009 Tue, 28/04/2009
Fri, 17/04/2009 Mon, 27/04/2009
Tue, 21/04/2009
Fri, 08/05/2009
Mon, 20/04/2009 Thu, 14/05/2009

Thu, 05/02/2009
Fri, 13/02/2009
Thu, 19/02/2009
Mon, 02/03/2009
Fri, 06/03/2009
Mon, 16/03/2009
Tue, 17/03/2009
Wed, 25/03/2009
Tue, 31/03/2009
Wed, 08/04/2009
Thu, 16/04/2009
Fri, 17/04/2009
Thu, 16/04/2009
Mon, 20/04/2009
Fri, 24/04/2009 Mon, 27/04/2009 Tue, 12/05/2009
Fri, 01/05/2009
Fri, 01/05/2009 Tue, 05/05/2009 Thu, 21/05/2009
Mon, 04/05/2009 Thu, 07/05/2009 Mon, 25/05/2009
Tue, 05/05/2009 Thu, 07/05/2009
Fri, 15/05/2009
Tue, 05/05/2009
Fri, 08/05/2009 Tue, 19/05/2009
Mon, 18/05/2009 Mon, 25/05/2009 Tue, 09/06/2009
Wed, 20/05/2009
Thu, 21/05/2009 Tue, 26/05/2009 Tue, 02/06/2009
Fri, 29/05/2009 Wed, 03/06/2009 Tue, 16/06/2009
Fri, 05/06/2009
Thu, 11/06/2009 Mon, 15/06/2009 Thu, 09/07/2009
Thu, 18/06/2009
Thu, 18/06/2009 Mon, 22/06/2009 Mon, 13/07/2009
Mon, 22/06/2009 Thu, 25/06/2009 Wed, 08/07/2009
Fri, 26/06/2009
Fri, 26/06/2009
Thu, 02/07/2009 Mon, 06/07/2009 Tue, 28/07/2009
Tue, 07/07/2009
Fri, 10/07/2009 Wed, 22/07/2009
Wed, 15/07/2009 Mon, 20/07/2009 Wed, 29/07/2009
Fri, 24/07/2009
Fri, 24/07/2009 Tue, 28/07/2009 Wed, 12/08/2009
Tue, 28/07/2009
Fri, 31/07/2009 Mon, 17/08/2009
Wed, 29/07/2009 Mon, 03/08/2009 Thu, 20/08/2009
Fri, 14/08/2009
Mon, 24/08/2009 Thu, 27/08/2009
Tue, 01/09/2009
Thu, 03/09/2009
Fri, 04/09/2009
Wed, 09/09/2009
Fri, 11/09/2009
Mon, 21/09/2009 Thu, 24/09/2009
Tue, 22/09/2009
Thu, 24/09/2009 Tue, 29/09/2009
Thu, 24/09/2009 Tue, 29/09/2009
Fri, 25/09/2009 Mon, 28/09/2009
Wed, 30/09/2009

Rejected or
cancelled

Wed, 22/04/2009
Wed, 06/05/2009

Mon, 25/05/2009

Wed, 10/06/2009
Mon, 22/06/2009

Wed, 01/07/2009
Mon, 29/06/2009

Mon, 27/07/2009

Wed, 19/08/2009
Fri, 04/09/2009
Mon, 14/09/2009
Mon, 14/09/2009
Mon, 28/09/2009

Fri, 02/10/2009

Defects - Control
Cosmetical
assigned
resolved
closed
Total

Minor
3
0
9
12

Week

Major
14
7
79
100

Critical
23
9
92
124

Start

End

Mon, 09/03/2009
Mon, 16/03/2009
Mon, 23/03/2009
Mon, 30/03/2009
Mon, 06/04/2009
Mon, 13/04/2009
Mon, 20/04/2009
Mon, 27/04/2009
Mon, 04/05/2009
Mon, 11/05/2009
Mon, 18/05/2009
Mon, 25/05/2009
Mon, 01/06/2009
Mon, 08/06/2009
Mon, 15/06/2009
Mon, 22/06/2009
Mon, 29/06/2009
Mon, 06/07/2009

Sun, 15/03/2009
Sun, 22/03/2009
Sun, 29/03/2009
Sun, 05/04/2009
Sun, 12/04/2009
Sun, 19/04/2009
Sun, 26/04/2009
Sun, 03/05/2009
Sun, 10/05/2009
Sun, 17/05/2009
Sun, 24/05/2009
Sun, 31/05/2009
Sun, 07/06/2009
Sun, 14/06/2009
Sun, 21/06/2009
Sun, 28/06/2009
Sun, 05/07/2009
Sun, 12/07/2009

19
5
11
5
13
13
8
17
12
5
10
14
17
10
1
9
9
10

Assigned to resolved
Resolved to closed
Assigned to closed

Cosmetical
10.78
6.67
17.44

Minor
20.87
13.92
31.72

Major
17.54
13.28
31.40

Week ISO 8601

W 02
W 03
W 04
W 05
W 06
W 07
W 08
W 09
W 10
W 11
W 12
W 13
W 14
W 15
W 16
W 17
W 18
W 19
W 20
W 21
W 22
W 23
W 24
W 25
W 26
W 27
W 28
W 29
W 30
W 31
W 32
W 33
W 34
W 35
W 36
W 37
W 38
W 39
W 40
W 41
W 42
W 43

Start
Mon, 05/01/2009
Mon, 12/01/2009
Mon, 19/01/2009
Mon, 26/01/2009
Mon, 02/02/2009
Mon, 09/02/2009
Mon, 16/02/2009
Mon, 23/02/2009
Mon, 02/03/2009
Mon, 09/03/2009
Mon, 16/03/2009
Mon, 23/03/2009
Mon, 30/03/2009
Mon, 06/04/2009
Mon, 13/04/2009
Mon, 20/04/2009
Mon, 27/04/2009
Mon, 04/05/2009
Mon, 11/05/2009
Mon, 18/05/2009
Mon, 25/05/2009
Mon, 01/06/2009
Mon, 08/06/2009
Mon, 15/06/2009
Mon, 22/06/2009
Mon, 29/06/2009
Mon, 06/07/2009
Mon, 13/07/2009
Mon, 20/07/2009
Mon, 27/07/2009
Mon, 03/08/2009
Mon, 10/08/2009
Mon, 17/08/2009
Mon, 24/08/2009
Mon, 31/08/2009
Mon, 07/09/2009
Mon, 14/09/2009
Mon, 21/09/2009
Mon, 28/09/2009
Mon, 05/10/2009
Mon, 12/10/2009
Mon, 19/10/2009

End
Sun, 11/01/2009
Sun, 18/01/2009
Sun, 25/01/2009
Sun, 01/02/2009
Sun, 08/02/2009
Sun, 15/02/2009
Sun, 22/02/2009
Sun, 01/03/2009
Sun, 08/03/2009
Sun, 15/03/2009
Sun, 22/03/2009
Sun, 29/03/2009
Sun, 05/04/2009
Sun, 12/04/2009
Sun, 19/04/2009
Sun, 26/04/2009
Sun, 03/05/2009
Sun, 10/05/2009
Sun, 17/05/2009
Sun, 24/05/2009
Sun, 31/05/2009
Sun, 07/06/2009
Sun, 14/06/2009
Sun, 21/06/2009
Sun, 28/06/2009
Sun, 05/07/2009
Sun, 12/07/2009
Sun, 19/07/2009
Sun, 26/07/2009
Sun, 02/08/2009
Sun, 09/08/2009
Sun, 16/08/2009
Sun, 23/08/2009
Sun, 30/08/2009
Sun, 06/09/2009
Sun, 13/09/2009
Sun, 20/09/2009
Sun, 27/09/2009
Sun, 04/10/2009
Sun, 11/10/2009
Sun, 18/10/2009
Sun, 25/10/2009

W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W

11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Assigned

Total
3
0
16
19

Resolved

43
16
196
255
Assigned
cumulated

Closed
13
10
2
16
25
12
4
6
7
7
20
14
9
11
1
3
13
9

Critical
8.75
6.31
15.06

5
3
11
7
13
11
14
9
13
3
14
11
12
26
0
0
11
11
Total
17.94
12.67
29.56

86
91
102
107
120
133
141
158
170
175
185
199
216
226
227
236
245
255

Resolved
cumulated
43
53
55
71
96
108
112
118
125
132
152
166
175
186
187
190
203
212

Closed
cumulated
27
30
41
48
61
72
86
95
108
111
125
136
148
174
174
174
185
196

Assigned to
resolved
9.74
10.32
10.62
11.99
16.40
16.61
17.00
16.71
16.57
16.64
17.64
17.40
16.96
16.48
16.44
16.44
16.54
17.94

Resolved to
closed
3.00
2.97
5.93
6.75
6.28
6.90
7.52
8.34
9.77
9.60
8.97
8.60
8.59
11.51
11.51
11.51
11.67
12.67

Assigned to
closed
11.85
12.17
15.10
16.90
19.38
21.68
22.43
23.77
25.68
25.67
25.80
25.68
25.32
28.35
28.35
28.35
28.49
29.56

Assigned to
resolved
9.74
10.32
10.62
11.99
16.40
16.61
17.00
16.71
16.57
16.64
17.64
17.40
16.96
16.48
16.44
16.44
16.54
17.94

Resolved to
closed
3.00
2.97
5.93
6.75
6.28
6.90
7.52
8.34
9.77
9.60
8.97
8.60
8.59
11.51
11.51
11.51
11.67
12.67

Assigned to
closed
11.85
12.17
15.10
16.90
19.38
21.68
22.43
23.77
25.68
25.67
25.80
25.68
25.32
28.35
28.35
28.35
28.49
29.56

W
W
W
W
W
W
W
W
W
W

44
45
46
47
48
49
50
51
52
53

Mon, 26/10/2009
Mon, 02/11/2009
Mon, 09/11/2009
Mon, 16/11/2009
Mon, 23/11/2009
Mon, 30/11/2009
Mon, 07/12/2009
Mon, 14/12/2009
Mon, 21/12/2009
Mon, 28/12/2009

Sun, 01/11/2009
Sun, 08/11/2009
Sun, 15/11/2009
Sun, 22/11/2009
Sun, 29/11/2009
Sun, 06/12/2009
Sun, 13/12/2009
Sun, 20/12/2009
Sun, 27/12/2009
Sun, 03/01/2010

Test - Control
Calculations / Consolidation
Software Module 1
Day
05/06/09
12/06/09
19/06/09
26/06/09
03/07/09
10/07/09
17/07/09
24/07/09
31/07/09
07/08/09
14/08/09
21/08/09

Week
W
W
W
W
W
W
W
W
W
W
W
W

23
24
25
26
27
28
29
30
31
32
33
34

# TCs planned # TCs planned

#TCs finished
total
actual
400
400
400
400
400
400
400
400
400
400
400
400

34
68
102
136
170
204
238
272
306
340
374
400

29
67
102
131
158
192
223
259
287
324
363
400

#TCs not
completed
1
5
0
12
3
17
9
26
6
10
25
0

#TCs passed
25
60
93
117
139
170
199
226
252
286
323
356

#TCs failed
4
7
9
14
19
22
24
33
35
38
40
44

Success rate
86%
90%
91%
89%
88%
89%
89%
87%
88%
88%
89%
89%

Completion
rate
7%
17%
26%
33%
40%
48%
56%
65%
72%
81%
91%
100%

Actual in % of
plan
85%
99%
100%
96%
93%
94%
94%
95%
94%
95%
97%
100%

Software Module 2
Day
05/06/09
12/06/09
19/06/09
26/06/09
03/07/09
10/07/09
17/07/09
24/07/09
31/07/09
07/08/09
14/08/09
21/08/09

Week
W
W
W
W
W
W
W
W
W
W
W
W

23
24
25
26
27
28
29
30
31
32
33
34

# TCs planned # TCs planned

#TCs finished
total
actual
300
300
300
300
300
300
300
300
300
300
300
300

25
50
75
100
125
150
175
200
225
250
275
300

21
51
71
92
116
144
172
195
216
239
268
294

#TCs not
completed
1
2
4
6
0
9
2
0
13
24
11
0

#TCs passed
19
46
62
80
102
126
151
172
190
210
238
263

#TCs failed
2
5
9
12
14
18
21
23
26
29
30
31

Success rate
90%
90%
87%
87%
88%
88%
88%
88%
88%
88%
89%
89%

Completion
rate
7%
17%
24%
31%
39%
48%
57%
65%
72%
80%
89%
98%

Actual in % of
plan
84%
102%
95%
92%
93%
96%
98%
98%
96%
96%
97%
98%

Software Module 3
Day
05/06/09
12/06/09
19/06/09
26/06/09
03/07/09
10/07/09
17/07/09
24/07/09
31/07/09
07/08/09
14/08/09
21/08/09

Week
W
W
W
W
W
W
W
W
W
W
W
W

23
24
25
26
27
28
29
30
31
32
33
34

# TCs planned # TCs planned

#TCs finished
total
actual
600
600
600
600
600
600
600
600
600
600
600
600

50
100
150
200
250
300
350
400
450
500
550
600

49
97
143
189
229
276
321
378
427
469
517
600

#TCs not
completed
1
9
13
0
0
22
13
30
38
23
31
0

#TCs passed
46
92
129
173
212
254
296
347
394
434
478
557

#TCs failed
3
5
14
16
17
22
25
31
33
35
39
43

Success rate
94%
95%
90%
92%
93%
92%
92%
92%
92%
93%
92%
93%

Completion
rate
8%
16%
24%
32%
38%
46%
54%
63%
71%
78%
86%
100%

Actual in % of
plan
98%
97%
95%
95%
92%
92%
92%
95%
95%
94%
94%
100%

Software Module 4
Day
05/06/09
12/06/09
19/06/09
26/06/09
03/07/09
10/07/09
17/07/09
24/07/09
31/07/09
07/08/09
14/08/09
21/08/09

Week
W
W
W
W
W
W
W
W
W
W
W
W

23
24
25
26
27
28
29
30
31
32
33
34

# TCs planned # TCs planned

#TCs finished
total
actual
800
800
800
800
800
800
800
800
800
800
800
800

67
134
201
268
335
402
469
536
603
670
737
800

55
132
210
271
342
413
473
548
601
656
725
798

#TCs not
completed
2
7
11
24
24
4
0
22
36
7
36
0

#TCs passed
49
120
180
236
307
364
421
476
526
577
630
694

#TCs failed
6
12
30
35
35
49
52
72
75
79
95
104

Success rate
89%
91%
86%
87%
90%
88%
89%
87%
88%
88%
87%
87%

Completion
rate
7%
17%
26%
34%
43%
52%
59%
69%
75%
82%
91%
100%

Actual in % of
plan
82%
99%
104%
101%
102%
103%
101%
102%
100%
98%
98%
100%

Software Module 5
Day
05/06/09
12/06/09
19/06/09
26/06/09
03/07/09
10/07/09
17/07/09
24/07/09
31/07/09

Week
W
W
W
W
W
W
W
W
W

23
24
25
26
27
28
29
30
31

# TCs planned # TCs planned

#TCs finished
total
actual
400
400
400
400
400
400
400
400
400

34
68
102
136
170
204
238
272
306

37
68
98
125
156
189
223
252
280

#TCs not
completed
2
1
0
4
8
15
22
0
3

#TCs passed
30
59
86
104
133
164
192
215
238

#TCs failed
7
9
12
21
23
25
31
37
42

Success rate
81%
87%
88%
83%
85%
87%
86%
85%
85%

Completion
rate
9%
17%
25%
31%
39%
47%
56%
63%
70%

Actual in % of
plan
109%
100%
96%
92%
92%
93%
94%
93%
92%

07/08/09
14/08/09
21/08/09

W 32
W 33
W 34

400
400
400

340
374
400

314
343
400

31
24
0

265
289
338

49
54
62

84%
84%
85%

79%
86%
100%

92%
92%
100%

Total
Day

Week

05/06/09
12/06/09
19/06/09
26/06/09
03/07/09
10/07/09
17/07/09
24/07/09
31/07/09
07/08/09
14/08/09
21/08/09

W
W
W
W
W
W
W
W
W
W
W
W

23
24
25
26
27
28
29
30
31
32
33
34

# TCs planned # TCs planned

#TCs finished
total
actual
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500

210
420
630
840
1,050
1,260
1,470
1,680
1,890
2,100
2,310
2,500

#TCs not
completed

191
415
624
808
1,001
1,214
1,412
1,632
1,811
2,002
2,216
2,492

7
24
28
46
35
67
46
78
96
95
127
0

#TCs passed
169
377
550
710
893
1,078
1,259
1,436
1,600
1,772
1,958
2,208

#TCs failed
22
38
74
98
108
136
153
196
211
230
258
284

Success rate
88%
91%
88%
88%
89%
89%
89%
88%
88%
89%
88%
89%

Completion
rate
8%
17%
25%
32%
40%
49%
56%
65%
72%
80%
89%
100%

Actual in % of
plan
91%
99%
99%
96%
95%
96%
96%
97%
96%
95%
96%
100%

Dashboard Table
# TCs planned # TCs planned
total
actual

Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Total

400
300
600
800
400
2,500

# TCs executed

started
209
153
298
417
204
1,281

204
150
300
402
204
1,260

not yet
finished
17
9
22
4
15
67

finished
192
144
276
413
189
1,214

Bar Chart Success Rate

Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Total

Bar Value
89%
88%
92%
88%
87%
89%

Bar Dummy

100%

Target X
Scale Dummy
87%
100%
87%
100%
87%
100%
87%
100%
87%
100%
87%
100%

Target X
Scale Dummy
100%
103%
100%
103%
100%
103%
100%
103%
100%
103%
100%
103%

0%
0%
0%
0%
0%
100%

Bar Chart Completion Rate

Software Module 1
Software Module 2
Software Module 3
Software Module 4
Software Module 5
Total

Bar Value
94%
96%
92%
103%
93%
96%

Bar Dummy

103%

Column Chart Actual vs Plan

Week
W
W
W
W
W
W
W
W
W
W
W
W

# TCs planned #TCs finished Scale Dummy

23
24
25
26
27
28
29
30
31
32
33
34

210
420
630
840
1,050
1,260
0
0
0
0
0
0

191
415
624
808
1,001
1,214
0
0
0
0
0
0

1,260

Column Chart Success Rate

Week
W
W
W
W
W
W
W
W
W
W

23
24
25
26
27
28
29
30
31
32

#TCs passed
169
377
550
710
893
1,078
0
0
0
0

Threshold X
1
2
3
4
5
6
7
8
9
10

Success rate
Scale Dummy
threshold
183
365
548
731
914
1,096
1,279
1,462
1,644
1,827

0%
0%
0%
0%
0%
100%

Success rate
in %
thereof
passed
170
126
254
364
164
1,078

thereof
failed
22
18
22
49
25
136

88.5%
87.5%
92.0%
88.1%
86.8%
88.8%

Completion
rate

48.0%
48.0%
46.0%
51.6%
47.3%
48.6%

Actual in % of
plan

94.1%
96.0%
92.0%
102.7%
92.6%
96.3%

W 33
W 34

0
0

11
12

2,010
2,175

2,175

Change Requests - Control

Calculations / Consolidation
CRs by status
Total cumulated
Friday of week

Fri, 09/01/09
Fri, 16/01/09
Fri, 23/01/09
Fri, 30/01/09
Fri, 06/02/09
Fri, 13/02/09
Fri, 20/02/09
Fri, 27/02/09
Fri, 06/03/09
Fri, 13/03/09
Fri, 20/03/09
Fri, 27/03/09
Fri, 03/04/09
Fri, 10/04/09
Fri, 17/04/09
Fri, 24/04/09
Fri, 01/05/09
Fri, 08/05/09
Fri, 15/05/09
Fri, 22/05/09
Fri, 29/05/09
Fri, 05/06/09
Fri, 12/06/09
Fri, 19/06/09
Fri, 26/06/09
Fri, 03/07/09
Fri, 10/07/09
Fri, 17/07/09
Fri, 24/07/09
Fri, 31/07/09
Fri, 07/08/09
Fri, 14/08/09
Fri, 21/08/09
Fri, 28/08/09
Fri, 04/09/09
Fri, 11/09/09
Fri, 18/09/09
Fri, 25/09/09
Fri, 02/10/09
Fri, 09/10/09
Fri, 16/10/09
Fri, 23/10/09
Fri, 30/10/09
Fri, 06/11/09
Fri, 13/11/09
Fri, 20/11/09
Fri, 27/11/09
Fri, 04/12/09
Fri, 11/12/09
Fri, 18/12/09
Fri, 25/12/09
Fri, 01/01/10

CRs by departments (cumulated)

In investigation

Approved (in
implementation)
cumulated

Week

W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W

02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53

0
0
0
0
1
2
3
3
5
5
7
8
9
10
13
15
17
20
20
23
24
25
26
28
31
32
33
34
36
38
38
39
39
40
42
44
44
49
50
50
50
50
50
50
50
50
50
50
50
50
50
50

0
0
0
0
1
1
1
1
2
1
1
1
0
1
2
1
2
0
0
3
1
1
1
2
2
1
0
1
2
1
0
1
0
0
0
2
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0

32
1
33
28
5

84.8%
15.2%

Included
(delivered)
cumulated

0
0
0
0
0
1
2
2
3
3
5
6
7
7
9
11
12
16
16
16
18
19
19
20
22
22
24
24
25
27
28
28
28
29
30
30
30
31
34
34
34
34
34
34
34
34
34
34
34
34
34
34

Future CRs

0
0
0
0
0
0
0
0
2
2
3
3
3
6
7
7
9
10
13
15
16
17
18
19
19
19
21
22
23
25
25
26
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28

Rejected or
cancelled

0
0
0
0
0
0
0
0
0
1
1
1
2
2
2
2
2
2
2
2
3
3
3
3
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

Overview KPI
Total CRs last week
New this week
Total CRs this week
thereof business
thereof IT
Waterfall Chart
In investigation

Total
Actuals
Invisible

33
0

0
0

Approved (in
implementation)
3
0

Included
(delivered)

Dummy Value

Position

Future CRs
21
3

Rejected or
cancelled
4
24

5
28

Sorted Bar Chart

Department
Department 1
Department 2
Department 3
Department 4
Department 5
IT

CRs

No.
5
9
6
5
3
5

1
2
3
4
5
6

5
9
6
5
3
5

5
1
4
6
3
2

Departments
sorted
Department 5
Department 1
Department 4
IT
Department 3
Department 2

Value
3
5
5
5
6
9

Department 1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
2
2
2
2
3
3
3
5
5
5
5
5
5
5
6
6
7
7
9
9
11
11
11
11
11
11
11
11
11
11
11
11
11
11

0
0
0
0
0
1
2
2
3
3
3
3
3
3
4
4
4
5
5
5
5
5
5
5
5
5
5
5
6
7
7
8
8
9
10
11
11
13
14
14
14
14
14
14
14
14
14
14
14
14
14
14

Department 2

0
0
0
0
0
0
0
0
1
1
1
1
1
2
3
5
5
5
5
5
5
6
6
7
7
8
9
10
10
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

Department 3

Department 4

0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
2
3
3
3
3
3
3
4
6
6
6
6
6
6
6
6
6
6
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8

Department 5

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

IT

0
0
0
0
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

0
0
0
0
0
0
0
0
0
0
2
3
3
3
3
3
3
3
3
4
4
4
4
4
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6