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%