OPEN vs.

CLOSED ISSUE TRACKER TYPE PRIORITY DATE LAST (days)

* * 5/30/2021 30

15 15 15 15 15
14 14 14 14 14
13 13 13 13
12 12 12
11 11 11 11
10 10
9 9
8 8 8
7 7 7
6
5
4 4 4
3 3 3 3
2 2 2 2
1 1 1 1
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

Issue Tracker Chart showing Opened vs. Closed issues per day for a given time frame is in cells A2 through J4.
# ISSUE TYPE PRIORITY OPENED ON OPENED BY CLOSED ON CLOSED BY NOTES
1 Issue #1 Type 2 Medium 2/1/2021 James 2/4/2021

2 Issue #2 Type 2 Low 2/1/2021 Kim 2/1/2021

3 Issue #3 Type 3 Low 2/4/2021 Lilly 2/4/2021

4 Issue #4 Type 1 Medium 2/4/2021 Lilly 2/5/2021

5 Issue #5 Type 1 Medium 2/4/2021 James 2/4/2021

6 Issue #6 Type 1 Low 2/8/2021 Ted 2/8/2021

7 Issue #7 Type 1 High 2/8/2021 Kim 2/13/2021

8 Issue #8 Type 2 Medium 2/8/2021 Kim 2/11/2021

9 Issue #9 Type 3 Medium 2/8/2021 Kim 2/11/2021

10 Issue #10 Type 4 High 2/12/2021 Ted 2/12/2021

11 Issue #11 Type 2 Medium 2/12/2021 Kim 2/13/2021

12 Issue #12 Type 1 High 2/15/2021 Ted 2/18/2021

13 Issue #13 Type 2 High 2/20/2021 Kim 2/20/2021

14 Issue #14 Type 2 High 2/23/2021 Ted 2/23/2021

15 Issue #15 Type 2 Low 2/26/2021 James 2/27/2021

16 Issue #16 Type 4 Medium 2/26/2021 Lilly 2/26/2021

17 Issue #17 Type 2 Low 2/26/2021 Ted 2/26/2021

18 Issue #18 Type 3 High 2/27/2021 Lilly 2/27/2021

19 Issue #19 Type 2 Low 2/27/2021 Ted 2/27/2021

20 Issue #20 Type 3 Low 3/4/2021 Lilly 3/4/2021

21 Issue #21 Type 4 Low 3/4/2021 Lilly 3/7/2021

22 Issue #22 Type 3 Low 3/4/2021 Ted 3/9/2021

23 Issue #23 Type 3 Medium 3/5/2021 Kim 3/5/2021

24 Issue #24 Type 3 Medium 3/5/2021 Lilly 3/5/2021

25 Issue #25 Type 1 High 3/6/2021 Kim 3/10/2021

26 Issue #26 Type 1 High 3/6/2021 Kim 3/8/2021

27 Issue #27 Type 1 High 3/6/2021 James 3/8/2021

28 Issue #28 Type 4 Low 3/11/2021 Ted 3/12/2021

29 Issue #29 Type 3 Low 3/12/2021 Kim 3/13/2021

30 Issue #30 Type 2 Medium 3/12/2021 Lilly 3/13/2021

31 Issue #31 Type 4 Medium 3/17/2021 Lilly 3/19/2021

32 Issue #32 Type 4 Low 3/21/2021 Ted 3/26/2021

33 Issue #33 Type 4 Low 3/25/2021 James 3/26/2021

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# ISSUE TYPE PRIORITY OPENED ON OPENED BY CLOSED ON CLOSED BY NOTES
34 Issue #34 Type 3 Low 3/25/2021 Kim 3/30/2021

35 Issue #35 Type 1 Low 3/29/2021 James 3/29/2021

36 Issue #36 Type 4 Medium 3/31/2021 Ted 4/4/2021

37 Issue #37 Type 4 Medium 4/5/2021 James 4/6/2021

38 Issue #38 Type 2 High 4/9/2021 Lilly 4/14/2021

39 Issue #39 Type 4 Low 4/10/2021 Lilly 4/12/2021

40 Issue #40 Type 3 Low 4/10/2021 Ted 4/13/2021

41 Issue #41 Type 4 Low 4/12/2021 James 4/13/2021

42 Issue #42 Type 1 Medium 4/16/2021 Kim 4/16/2021

43 Issue #43 Type 2 Medium 4/18/2021 Lilly 4/18/2021

44 Issue #44 Type 1 Medium 4/18/2021 Ted 4/22/2021

45 Issue #45 Type 1 Medium 4/22/2021 Lilly 4/23/2021

46 Issue #46 Type 2 High 4/23/2021 James 4/24/2021

47 Issue #47 Type 1 Medium 4/25/2021 Ted 4/25/2021

48 Issue #48 Type 3 Medium 4/30/2021 Ted 5/1/2021

49 Issue #49 Type 1 Medium 5/5/2021 Lilly 5/5/2021

50 Issue #50 Type 2 Medium 5/5/2021 Kim 5/9/2021

51 Issue #51 Type 2 High 5/8/2021 James 5/12/2021

52 Issue #52 Type 3 Low 5/11/2021 James 5/14/2021

53 Issue #53 Type 4 Medium 5/11/2021 James 5/11/2021

54 Issue #54 Type 1 Low 5/12/2021 James 5/12/2021

55 Issue #55 Type 1 Low 5/15/2021 Ted 5/15/2021

56 Issue #56 Type 1 Medium 5/17/2021 Lilly 5/17/2021

57 Issue #57 Type 1 High 5/17/2021 Lilly 5/21/2021

58 Issue #58 Type 1 High 5/17/2021 Lilly 5/19/2021

59 Issue #59 Type 3 Medium 5/21/2021 Kim 5/21/2021

60 Issue #60 Type 3 High 5/24/2021 Ted 5/26/2021

61 Issue #61 Type 2 Medium 5/25/2021 Kim 5/25/2021

62 Issue #62 Type 3 Low 5/30/2021 Lilly 6/3/2021

63 Issue #63 Type 4 Low 6/4/2021 James 6/4/2021

64 Issue #64 Type 4 Low 6/7/2021 Ted 6/9/2021

65 Issue #65 Type 4 High 6/7/2021 Ted 6/7/2021

66 Issue #66 Type 4 Medium 6/12/2021 Kim 6/12/2021

67 Issue #67 Type 1 Medium 6/17/2021 Ted 6/17/2021

68 Issue #68 Type 4 Low 6/18/2021 Lilly 6/18/2021

69 Issue #69 Type 3 Medium 6/18/2021 James 6/18/2021

70 Issue #70 Type 4 High 6/18/2021 Lilly 6/18/2021

71 Issue #71 Type 3 High 6/19/2021 James 6/19/2021

72 Issue #72 Type 2 High 6/23/2021 Ted 6/23/2021

73 Issue #73 Type 4 Low 6/28/2021 James 6/30/2021

74 Issue #74 Type 1 Low 6/28/2021 Kim 6/28/2021

75 Issue #75 Type 4 High 7/3/2021 James 7/3/2021

76 Issue #76 Type 3 High 7/4/2021 Kim 7/8/2021

77 Issue #77 Type 2 High 7/4/2021 Ted 7/4/2021

78 Issue #78 Type 2 High 7/5/2021 Ted 7/10/2021

79 Issue #79 Type 4 Medium 7/10/2021 James 7/15/2021

80 Issue #80 Type 1 High 7/10/2021 Ted 7/12/2021

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# ISSUE TYPE PRIORITY OPENED ON OPENED BY CLOSED ON CLOSED BY NOTES
81 Issue #81 Type 4 High 7/11/2021 Lilly 7/13/2021

82 Issue #82 Type 1 High 7/15/2021 Lilly 7/18/2021

83 Issue #83 Type 4 High 7/17/2021 Kim 7/20/2021

84 Issue #84 Type 2 Low 7/20/2021 James 7/20/2021

85 Issue #85 Type 1 Medium 7/23/2021 James 7/23/2021

86 Issue #86 Type 3 Medium 7/28/2021 Kim 7/28/2021

87 Issue #87 Type 2 Medium 7/28/2021 Lilly 8/2/2021

88 Issue #88 Type 2 Medium 7/31/2021 Ted 7/31/2021

89 Issue #89 Type 3 High 8/2/2021 Kim 8/6/2021

90 Issue #90 Type 4 Medium 8/6/2021 Kim 8/6/2021

91 Issue #91 Type 2 High 8/8/2021 Kim 8/10/2021

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