Report Backlog (incl.

Ready Ready for

Date to process) Design Construction Acc test production
8/14/2009 100 8 0 0 0
8/15/2009 100 19 2 0 0
8/16/2009 100 30 12 3 0
8/17/2009 110 41 18 10 0
8/18/2009 110 53 26 22 7
8/19/2009 115 61 34 31 15
8/20/2009 115 74 45 44 22
8/21/2009 115 85 54 50 29
8/22/2009 125 93 60 58 40
8/23/2009 125 99 65 60 52
8/24/2009 125 106 72 70 60
8/25/2009 125 114 78 75 70
8/26/2009 125 119 82 77 71
8/27/2009 125 122 85 79 72
8/28/2009 125 122 87 82 73
 CDF diagram 090814 to 090828

AOI utv
125
120
115
110
105
100
95
90
85
80
Number of user stories

75
70
65
60
55
50
45
40
35
30
25
20
15
10
5
0
8/14/2009

8/15/2009

8/16/2009

8/17/2009

8/18/2009

8/19/2009

8/20/2009

Backlog (incl. Ready to process) Design

Sida 2
 CDF diagram 090814 to 090828

AOI utv - Cumulative Flow

8/19/2009

8/20/2009

8/21/2009

8/22/2009

8/23/2009

8/24/2009

8/25/2009

8/26/2009

ocess) Design Construction Acc test Ready for production

Sida 3
 8/25/2009
CDF diagram 090814 to 090828

8/26/2009

8/27/2009

8/28/2009

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

2.5

1.5

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 3
Total wait in backlog 65
Total wait to design 4
Total design time 4
Total wait to construction 4
Total construction time 11
Total wait to acc test 10
Total acc test time 5
Total wait to RfP 3
Total wait to archive 39
Total wait time 60
Total cycle time 80
Average process efficiency 25%
User story name To backlog Wait in backlog To RtP Wait time to design
Test 1/1/2009 31 2/1/2009 1
Test 3 1/1/2009 31 2/1/2009 1
Test 4 3/1/2009 3 3/4/2009 2

Row 13
Row 14
Row 15
Row 16
Row 17
Row 18
Row 19
Row 20
To design Design done Design time Wait to construction To construction
2/2/2009 2/3/2009 1 1 2/4/2009
2/2/2009 2/3/2009 1 1 2/4/2009
3/6/2009 3/8/2009 2 2 3/10/2009
Construction done Construction time Wait to acc test To acc test Acc test done
2/6/2009 2 4 2/10/2009 2/11/2009
2/6/2009 2 4 2/10/2009 2/11/2009
3/17/2009 7 2 3/19/2009 3/22/2009
Acc test time Wait to RfP To RfP To archive Wait to archive (production)
1 1 2/12/2009 2/28/2009 16
1 1 2/12/2009 2/28/2009 16
3 1 3/23/2009 3/30/2009 7
Total wait time Cycle time (RtP - To archive) Process efficiency
23 27 15%
23 27 15%
14 26 46%