Académique Documents
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PROGRESS
From To PRODUCTIVITY
4/13/2005 4/20/2005 0.9 1.0 1.1 0.9 1.0 1.1
Efficiency
0.8 1.2 0.8 1.2
Reporting Period 0.7 1.3 0.7 1.3
BCW
S
Tasks Completed
(ACWP) 1
Completed Late
$ Thousands 0 0.82 1.64 2.47 3.29 0
4999 9999 4999 9999 Completed On Time
9880 9761 9046 9523 5
7907 5814 3257 1628 Total Over Due
Elapsed Time 0
1
Task Status This Period Tasks Completed
Weeks 0 8 16 24 32 Time
CHANGE STAFF QUALITY
2.0 2.5 2.0 2.5 2.0 2.5 40 50
1.0 1.5 3.0 1.0 1.5 3.0 1.0 1.5 3.0 20 30 60 Closed by Activity
0.5 3.5 0.5 3.5 0.5 3.5 10 70 Defects
Open
Defects
Risk Exposure RISK
1500
Time Dollars
Consequence
6230
Page 1
Control Panel
Page 2
Project Data
Page 3
Project Data
20 6/22/2005 3,300 5 0 5
21 6/29/2005 3,300 5 0 5
22 7/6/2005 3,300 5 0 5
23 7/13/2005 3,300 5 0 5
24 7/20/2005 900 900 900 3,300 5 0 5
25 7/27/2005 200 200 200 3,300 5 0 5
26 8/3/2005 3,300 5 0 5
27 8/10/2005 3,300 5 0 5
28 8/17/2005 3,300 5 0 5
29 8/24/2005 3,300 5 0 5
30 8/31/2005 400 400 400 3,300 5 0 5
31 9/7/2005 3,300 5 0 5
32 9/14/2005 3,300 5 0 5
33 9/21/2005
34 9/28/2005
Page 4
Project Data
Color Legend:
Data
Current Final Imported
Reporting Reporting from MS
Period Period Project
Page 5
Project Data
5 5 0 0 0 1 0 50 0
5 5 0 0 0 1 0 50 0
5 5 0 0 0 1 0 50 0
5 5 0 0 0 1 0 50 0
5 5 0 0 0 1 0 50 0
5 5 0 0 1 0 1 0 50 0
5 5 0 0 6 0 1 0 50 0
5 5 0 0 0 1 0 50 0
5 5 0 0 0 1 0 50 0
5 5 0 0 0 1 0 50 0
5 5 0 0 6 0 1 0 50 0
5 5 0 0 0 1 0 50 0
5 5 0 0 0 1 0 50 0
0 0
0 0
Page 6
Project Data
Total
Budget Risk Total Schedule
Reserve Risk Reserve Requirement Requirement Design defects Design defects Construction Construction Finishing Finishing
($) (days) defects open defects closed open closed defects open defects closed defects open defects closed
200 19 0 0 0 19 0 0 0 0
19 0 0 0 18 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
200 19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
1,500 19 0 0 0 0 0 0 0 0
300 19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
Page 7
Project Data
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
1,000 19 0 0 0 0 0 0 0 0
300 19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
500 19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0
Page 8
Project Data
Warning Indicators
Anonymous
Metrics channel
problem unresolved
indicator warning
(yes/no) (yes/no)
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
Page 9
Project Data
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
no no
Page 10
Risk Data
RISK DATA
Estimated risk Estimated risk
RISK No. consequence - Probability of consequence -
in days risk occurrance in dollars ($)
1 5 0.50 0
2 2 0.70 600
3 249 0.20 3,300
4 249 0.60 3,300
5 249 0.60 3,300
6 0 0.40 500
7 249 0.30 3,300
8
9
10
11
Page 11
Earned Value Chart
Column Y
$2,000 Column Z
$1,500
$1,000
$500
$0
1 2 3 4 5 6 7 8 9 10 11
$1,200
Column C
$1,000 Column D
Column E
$800
Dollars
$600
$400
$200
$0
1 2 3 4 5 6 7 8 9 10 11
Reporting Period
22879998.xls
CPI & TCPI Chart
1.20
1.00 Column AB
Column AC
0.80
0.60
0.40
0.20
0.00
1 2 3 4 5 6 7 8 9 10 11
Reporting Period
Note: See the Earned Value Chart for BCWP, ACWP, and BAC historical data.
22879998.xls
Total Program Performance Chart
130%
132%
120%
110%
121%
100%
Efficiency
50%
1 2 3 4 5 6 7 8 9 10 11
Time (Reporting Periods)
22879998.xls
Quality Gate Tasks Chart
50
40
Tasks Completed
30
20 Column G
Column H
10
0
1 2 3 4 5 6 7 8 9 10 11
Reporting Periods
The gap between the Planned quality gates and the Actual quality gates along the
top of the graph ( measured in Reporting Period Intervals) indicates schedule slip.
22879998.xls
CM Churn Chart
CM Churn History
Number of Configuration Items (CI's)
25
20
15 Column N
Column O
10
0
1 2 3 4 5 6 7 8 9 10 11
100.00%
80.00%
CM Churn Rate
Column T
60.00%
40.00%
20.00%
0.00%
1 2 3 4 5 6 7 8 9 10 11
Reporting Period
22879998.xls
Requirements Change Chart
4 Column G
Column H
3
0
100.00% 1 2 3 4 5 6 7 8 9 10 11
80.00%
Column U
60.00%
40.00%
20.00%
0.00%
1 2 3 4 5 6 7 8 9 10 11
Reporting Period
22879998.xls
Voluntary Turnover Chart
0
0
0
1 2 3 4 5 6 7 8 9 10 11
100.00%
80.00%
60.00% Column V
40.00%
20.00%
0.00%
1 2 3 4 5 6 7 8 9 10 11
Reporting Period
22879998.xls
Overtime Hours Chart
40
Column R
30 Column S
20
10
0
1 2 3 4 5 6 7 8 9 10 11
100.00%
80.00%
60.00% Column W
40.00%
20.00%
0.00%
1 2 3 4 5 6 7 8 9 10 11
Reporting Period
22879998.xls
Risk Chart
Risk Exposure
$3,500
$3,000
$2,500
Consequence
$2,000
$1,500
$1,000
$500
$0
0.10 0.20 0.30 0.40 0.50 0.60 0.70 0.80 0.90 1.00
Probability
Risk Reserve ($) Risk Reserve (Time)
450 427
7000 6230
400
6000
350
5000 300
Time (Days)
Dollars
22879998.xls
Defects by Activity Chart
Defects by Activity
1
0.9
0.8
0.7
0.6
Defects
0.5
0.4
Closed
0.3 Open
0.2
0.1
0 0 0 0 0
Reqts Design Code Test
22879998.xls
Problem Report Form
Name:
email:
Phone:
FAX:
Title:
Company:
Address:
City, State, Zip:
Page 22
Problem Report Form
8
9
10
Page 23
Problem Report Form
Suggested Solution
Page 24
Problem Report Form
Page 25