Report

Backlog (incl. Ready
Ready for
Date
to process) Design
Construction Acc test production
8/14/2009
100
8
0
0
8/15/2009
100
19
2
0
8/16/2009
100
30
12
3
8/17/2009
110
41
18
10
8/18/2009
110
53
26
22
8/19/2009
115
61
34
31
8/20/2009
115
74
45
44
8/21/2009
115
85
54
50
8/22/2009
125
93
60
58
8/23/2009
125
99
65
60
8/24/2009
125
106
72
70
8/25/2009
125
114
78
75
8/26/2009
125
119
82
77
8/27/2009
125
122
85
79
8/28/2009
125
122
87
82

0
0
0
0
7
15
22
29
40
52
60
70
71
72
73

CDF diagram 090814 to 090828

Number of user stories

AOI utv
125
120
115
110
105
100
95
90
85
80
75
70
65
60
55
50
45
40
35
30
25
20
15
10
5
0

Design

8/20/2009

Sida 2

8/19/2009

8/18/2009

8/17/2009

8/16/2009

8/15/2009

8/14/2009

Backlog (incl. Ready to process)

AOI utv - Cumulative Flow

8/26/2009

Ready for production

8/25/2009

Sida 3

8/24/2009

Acc test

8/23/2009

Construction

8/22/2009

8/21/2009

Design

8/20/2009

8/19/2009

ocess)

CDF diagram 090814 to 090828

CDF diagram 090814 to 090828

8/28/2009

8/27/2009

8/26/2009

8/25/2009

production

Sida 4

Release cycle start Release cycle stop Inherited defects New defects Open defects Closed defects
9/1/2009
9/30/2009
0
2
2
1
10/1/2009
10/31/2009
1
3
4
1

Done user stories

Defect rate
10
20%
14
29%

4
3.5
3
2.5
2
1.5
1
0.5
0
9/1/2009

10/1/2009

9/1/2009

10/1/2009

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

20%

22%

24%

Inherited defects
New defects
Open defects
Closed defects

10/1/2009

Defect rate

20%

22%

24%

26%

28%

30%

Release cycle start
Release cycle stop
Kanban #
Application name
2/1/2009
2/28/2009
1 Dryx
2/1/2009
2/28/2009
2 Dryx
3/1/2009
3/30/2009
21 Incidyx

Filtered sum KPIs
Throughput
Total wait in backlog
Total wait to design
Total design time
Total wait to construction
Total construction time
Total wait to acc test
Total acc test time
Total wait to RfP
Total wait to archive
Total wait time
Total cycle time
Average process efficiency

3
65
4
4
4
11
10
5
3
39
60
80
25%

User story name
Test
Test 3
Test 4

To backlog

Wait in backlog
1/1/2009
1/1/2009
3/1/2009

To RtP
Wait time to design
31
2/1/2009
31
2/1/2009
3
3/4/2009

Row 13
Row 14
Row 15
Row 16
Row 17
Row 18
Row 19
Row 20

1
1
2

To design
Design done
Design time
2/2/2009
2/3/2009
2/2/2009
2/3/2009
3/6/2009
3/8/2009

Wait to construction
1
1
2

To construction
1
2/4/2009
1
2/4/2009
2
3/10/2009

Construction done
Construction time
2/6/2009
2/6/2009
3/17/2009

Wait to acc test
2
2
7

To acc test
Acc test done
4
2/10/2009
2/11/2009
4
2/10/2009
2/11/2009
2
3/19/2009
3/22/2009

Acc test time

Wait to RfP
1
1
3

To RfP
To archive
Wait to archive (production)
1 2/12/2009
2/28/2009
1 2/12/2009
2/28/2009
1 3/23/2009
3/30/2009

16
16
7

Total wait time

Cycle time (RtP - To archive)
23
23
14

Process efficiency
27
15%
27
15%
26
46%

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