Dashboard Software Defects from Mon, 07/06/09 to Sun, 07/12/09 Week 28

Defects week by type and severity

Cosmetical Minor Major Critical Total 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00%

Defect assigned
assigned 3 14 23 3 43 fix pending
Defect assigned,
resolved 0 7 9 0 16 fix delivered, not yet retested
Defect assigned,
closed 9 79 92 16 196 fix delivered and successfully retested
Critical Major Minor Cosmetical
Total 12 100 124 19 255

Assigned, resolved and concluded defects cumulated over the last 18 weeks New defects assigned, resolved and concluded last 18 weeks - week on week
300 30

250 25

200 20

150 15

100 10

50 5

0 0
W 11 W 12 W 13 W 14 W 15 W 16 W 17 W 18 W 19 W 20 W 21 W 22 W 23 W 24 W 25 W 26 W 27 W 28 W 11 W 12 W 13 W 14 W 15 W 16 W 17 W 18 W 19 W 20 W 21 W 22 W 23 W 24 W 25 W 26 W 27 W 28
Closed cumulated Resolved cumulated Assigned cumulated Assigned Resolved Closed

Average resolution / conclusion times in calendar days Average resolution / conclusion times in calendar days last 18 weeks

35.00

Cosmetical Minor Major Critical Total 30.00

25.00
Assigned to resolved 10.8 20.9 17.5 8.8 17.9
20.00

Resolved to closed 6.7 13.9 13.3 6.3 12.7 15.00

10.00
Assigned to closed 17.4 31.7 31.4 15.1 29.6 5.00

0.00
W 11 W 12 W 13 W 14 W 15 W 16 W 17 W 18 W 19 W 20 W 21 W 22 W 23 W 24 W 25 W 26 W 27 W 28
Assigned to resolved Resolved to closed Assigned to closed
 Dashboard Software Test Coverage Fri, 10/07/2009 Week 28

Test cases (TCs) by software modules

# TCs # TCs # TCs executed Completion
planned total planned for Success rate in % rate
end of week (passed TCs as percentage of finished TCs) Actual in % of plan
(finished TCs as percentage of planned TCs)
not yet thereof thereof Goal: 87% or higher success rate (finished in % of
started finished finished passed failed total plan)

Software Module 1 400 204 209 17 192 170 22 88.5% 48.0% 94.1%

Software Module 2 300 150 153 9 144 126 18 87.5% 48.0% 96.0%

Software Module 3 600 300 298 22 276 254 22 92.0% 46.0% 92.0%

Software Module 4 800 402 417 4 413 364 49 88.1% 51.6% 102.7%

Software Module 5 400 204 204 15 189 164 25 86.8% 47.3% 92.6%

Total 2,500 1,260 1,281 67 1,214 1,078 136 88.8% 48.6% 96.3%

0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%120%
Total actual vs plan over time Passed test cases and success rate threshold
2,500
1,400

1,200 2,000

1,000
1,500
800
1,078
600 1,000 893
710
400 550
500 377
200
169

0 0
W 23 W 24 W 25 W 26 W 27 W 28 W 29 W 30 W 31 W 32 W 33 W 34 23 24 25 26 27 28 0
29 0
30 0
31 0
32 0
33 0
34

# TCs planned Scale Dummy Scale Dummy #TCs passed Success rate threshold Scale Dummy
 Dashboard Software Change Requests Fri, 10/07/2009 Week 28

Overview actual week Change Request development cumulated

Total CRs last week New Total CRs this week thereof business thereof IT
this week 12

32 1 33 28 5
84.8% 15.2% 10

Change Requests - actual status

8

Total 33 6
In investigation 0
Approved (in 4
implementation) 3
Included (delivered) 21 2

Future CRs 4
0
Rejected or Weeks
cancelled 5
Total Change Requests by department Change Request development cumulated by department

12
Department 2 9
10
Department 3 6
8

IT 5
6

Department 4 5 4

Department 1 5 2

0
Department 5 3 Weeks

Department 1 Department 2 Department 3 Department 4 Department 5 IT

 Data Defects

Defect ID Severity State Assigned on Resolved on Concluded on

1 Critical closed 1/28/2009 1/28/2009 1/30/2009
2 Major closed 1/29/2009 1/30/2009 1/31/2009
3 Major closed 1/30/2009 2/12/2009 2/14/2009
4 Minor closed 1/30/2009 2/14/2009 2/17/2009
5 Major closed 1/30/2009 3/17/2009 4/1/2009
6 Minor closed 1/31/2009 2/10/2009 2/11/2009
7 Minor closed 1/31/2009 2/4/2009 3/27/2009
8 Minor closed 2/3/2009 2/14/2009 7/14/2009
9 Minor closed 2/6/2009 2/13/2009 2/17/2009
10 Minor closed 2/7/2009 2/14/2009 3/6/2009
11 Major closed 2/7/2009 2/28/2009 3/4/2009
12 Minor closed 2/7/2009 3/5/2009 3/7/2009
13 Minor closed 2/8/2009 2/13/2009 2/25/2009
14 Minor closed 2/8/2009 2/28/2009 3/7/2009
15 Cosmetical closed 2/10/2009 3/13/2009 3/14/2009
16 Major closed 2/11/2009 2/28/2009 4/1/2009
17 Minor closed 2/11/2009 2/13/2009 6/13/2009
18 Minor closed 2/12/2009 2/13/2009 9/15/2009
19 Major closed 2/12/2009 2/12/2009 7/8/2009
20 Cosmetical closed 2/13/2009 2/18/2009 2/19/2009
21 Major closed 2/13/2009 2/28/2009 3/3/2009
22 Major closed 2/13/2009 2/20/2009 2/25/2009
23 Major closed 2/13/2009 2/28/2009 3/5/2009
24 Major closed 2/13/2009 2/14/2009 2/14/2009
25 Minor closed 2/15/2009 4/7/2009 5/9/2009
26 Minor closed 2/15/2009 4/7/2009 4/10/2009
27 Major closed 2/17/2009 3/4/2009 3/7/2009
28 Minor closed 2/18/2009 2/18/2009 2/19/2009
29 Minor closed 2/19/2009 4/7/2009 4/12/2009
30 Minor closed 2/19/2009 4/7/2009 6/30/2009
31 Major closed 2/19/2009 4/7/2009 4/12/2009
32 Major closed 2/19/2009 4/18/2009 4/18/2009
33 Cosmetical closed 2/19/2009 2/20/2009 3/27/2009
34 Major closed 2/19/2009 3/13/2009 3/20/2009
35 Minor closed 2/19/2009 3/13/2009 4/17/2009
36 Major closed 2/20/2009 3/13/2009 3/25/2009
37 Major closed 2/20/2009 3/13/2009 5/5/2009
38 Major closed 2/20/2009 4/14/2009 4/14/2009
39 Major closed 2/21/2009 2/24/2009 2/24/2009
40 Major closed 2/21/2009 4/3/2009 5/5/2009
41 Minor closed 2/25/2009 3/13/2009 5/6/2009
42 Major closed 2/25/2009 4/2/2009 4/16/2009
43 Minor closed 2/25/2009 3/20/2009 3/27/2009
44 Major closed 2/26/2009 3/13/2009 4/24/2009
45 Major closed 2/26/2009 3/18/2009 4/1/2009
46 Minor closed 2/26/2009 8/17/2009 9/18/2009
47 Major closed 2/26/2009 2/26/2009 2/26/2009
48 Major closed 2/27/2009 4/8/2009 5/1/2009
49 Minor closed 2/27/2009 4/7/2009 4/22/2009
50 Major closed 2/27/2009 3/24/2009 4/10/2009
51 Minor closed 2/28/2009 3/7/2009 5/2/2009
52 Minor closed 2/28/2009 3/13/2009 3/25/2009
53 Minor closed 3/1/2009 3/13/2009 3/14/2009
54 Major closed 3/5/2009 4/7/2009 6/13/2009
55 Minor closed 3/5/2009 3/20/2009 3/21/2009
56 Major closed 3/5/2009 4/7/2009 6/13/2009
57 Major closed 3/5/2009 4/7/2009 6/13/2009
58 Minor closed 3/5/2009 4/7/2009 6/13/2009
59 Minor closed 3/5/2009 4/7/2009 6/13/2009
60 Major closed 3/5/2009 3/5/2009 3/5/2009
61 Major closed 3/5/2009 4/7/2009 4/10/2009
62 Minor closed 3/5/2009 4/7/2009 4/10/2009
63 Minor closed 3/6/2009 3/7/2009 3/7/2009
64 Minor closed 3/6/2009 3/13/2009 3/25/2009
65 Minor closed 3/6/2009 4/22/2009 4/29/2009
66 Major closed 3/7/2009 4/3/2009 6/10/2009
67 Minor closed 3/8/2009 7/10/2009 7/14/2009
68 Cosmetical closed 3/10/2009 3/13/2009 3/14/2009
69 Cosmetical closed 3/10/2009 3/13/2009 3/14/2009
70 Cosmetical closed 3/10/2009 3/13/2009 3/14/2009
71 Minor closed 3/11/2009 3/21/2009 3/25/2009
72 Major closed 3/11/2009 4/2/2009 4/15/2009
73 Major closed 3/11/2009 4/7/2009 4/24/2009
74 Major closed 3/11/2009 4/7/2009 4/18/2009
75 Minor closed 3/11/2009 3/18/2009 3/25/2009
76 Major closed 3/11/2009 4/7/2009 5/1/2009
77 Major closed 3/12/2009 3/17/2009 4/3/2009
78 Major closed 3/13/2009 3/25/2009 3/25/2009
79 Major closed 3/14/2009 4/2/2009 4/9/2009
80 Minor closed 3/14/2009 7/10/2009 7/18/2009
81 Minor closed 3/15/2009 3/16/2009 3/23/2009
82 Minor closed 3/15/2009 3/16/2009 3/23/2009
83 Major closed 3/15/2009 4/2/2009 4/30/2009
84 Critical closed 3/15/2009 4/2/2009 4/24/2009
85 Major closed 3/15/2009 4/22/2009 4/24/2009
86 Minor closed 3/15/2009 4/8/2009 4/9/2009
87 Major closed 3/18/2009 3/18/2009 3/18/2009
88 Minor closed 3/18/2009 4/7/2009 6/13/2009
89 Major closed 3/20/2009 4/2/2009 5/5/2009
90 Minor closed 3/20/2009 4/3/2009 4/14/2009
91 Minor closed 3/21/2009 4/3/2009 4/8/2009
92 Minor closed 3/24/2009 4/7/2009 6/13/2009
93 Major closed 3/25/2009 4/2/2009 4/8/2009
94 Critical closed 3/25/2009 4/2/2009 4/16/2009
95 Major closed 3/25/2009 4/3/2009 4/4/2009
96 Minor closed 3/25/2009 4/2/2009 4/3/2009
97 Minor closed 3/25/2009 4/18/2009 5/5/2009
98 Major closed 3/27/2009 5/22/2009 5/23/2009
99 Major closed 3/27/2009 4/2/2009 4/3/2009
100 Major closed 3/27/2009 4/3/2009 4/17/2009
101 Minor closed 3/28/2009 4/18/2009 4/22/2009
102 Major closed 3/28/2009 4/8/2009 5/8/2009
103 Minor closed 3/31/2009 4/7/2009 4/10/2009
104 Cosmetical closed 4/1/2009 4/9/2009 4/23/2009
105 Critical closed 4/3/2009 4/8/2009 4/9/2009
106 Minor closed 4/5/2009 4/16/2009 4/17/2009
107 Major closed 4/5/2009 4/24/2009 4/30/2009
108 Minor closed 4/8/2009 5/12/2009 5/22/2009
109 Major closed 4/8/2009 4/18/2009 4/22/2009
110 Minor closed 4/8/2009 4/18/2009 4/22/2009
111 Major closed 4/9/2009 7/15/2009 7/22/2009
112 Minor closed 4/9/2009 4/18/2009 4/23/2009
113 Minor closed 4/9/2009 4/18/2009 4/23/2009
114 Minor closed 4/9/2009 4/16/2009 4/17/2009
115 Minor closed 4/9/2009 5/22/2009 5/22/2009
116 Major closed 4/10/2009 7/15/2009 8/18/2009
117 Major closed 4/10/2009 4/10/2009 4/10/2009
118 Minor closed 4/10/2009 5/15/2009 5/23/2009
119 Critical closed 4/11/2009 4/18/2009 4/23/2009
120 Minor closed 4/11/2009 5/1/2009 5/2/2009
121 Minor closed 4/14/2009 5/22/2009 6/10/2009
122 Major closed 4/14/2009 4/15/2009 4/24/2009
123 Major closed 4/16/2009 4/22/2009 4/24/2009
124 Major closed 4/16/2009 5/29/2009 5/30/2009
125 Critical closed 4/16/2009 5/9/2009 5/14/2009
126 Minor closed 4/16/2009 5/9/2009 5/13/2009
127 Major closed 4/17/2009 5/1/2009 9/19/2009
128 Major closed 4/17/2009 5/1/2009 5/7/2009
129 Minor closed 4/17/2009 7/22/2009 9/19/2009
130 Major closed 4/17/2009 5/9/2009 5/9/2009
131 Minor closed 4/17/2009 5/5/2009 5/6/2009
132 Major closed 4/17/2009 5/1/2009 5/6/2009
133 Critical closed 4/18/2009 5/22/2009 5/29/2009
134 Major closed 4/22/2009 5/23/2009 6/2/2009
135 Major closed 4/22/2009 5/23/2009 6/3/2009
136 Major closed 4/22/2009 5/11/2009 5/13/2009
137 Major closed 4/23/2009 5/23/2009 5/23/2009
138 Major closed 4/23/2009 7/15/2009 7/22/2009
139 Major closed 4/23/2009 5/22/2009 5/31/2009
140 Cosmetical closed 4/24/2009 7/22/2009 7/30/2009
141 Minor closed 4/25/2009 5/1/2009 5/1/2009
142 Minor closed 4/29/2009 4/29/2009 4/29/2009
143 Minor closed 4/30/2009 7/10/2009 7/10/2009
144 Minor closed 4/30/2009 7/3/2009 7/19/2009
145 Minor closed 4/30/2009 5/23/2009 5/23/2009
146 Minor closed 4/30/2009 5/12/2009 6/3/2009
147 Major closed 4/30/2009 5/22/2009 5/28/2009
148 Major resolved 5/1/2009 5/22/2009 5/30/2009
149 Major closed 5/1/2009 5/29/2009 6/9/2009
150 Minor closed 5/1/2009 5/12/2009 6/6/2009
151 Major closed 5/1/2009 5/22/2009 5/23/2009
152 Major closed 5/2/2009 5/29/2009 5/30/2009
153 Major closed 5/2/2009 5/21/2009 5/23/2009
154 Critical closed 5/2/2009 5/6/2009 5/6/2009
155 Minor closed 5/2/2009 5/29/2009 6/10/2009
156 Minor closed 5/3/2009 5/12/2009 5/23/2009
157 Minor closed 5/3/2009 5/9/2009 5/21/2009
158 Major closed 5/3/2009 5/29/2009 7/1/2009
159 Major closed 5/6/2009 5/22/2009 5/29/2009
160 Major closed 5/6/2009 5/22/2009 5/23/2009
161 Major closed 5/6/2009 5/23/2009 5/23/2009
162 Minor closed 5/6/2009 7/10/2009 7/19/2009
163 Critical closed 5/6/2009 5/9/2009 5/9/2009
164 Major closed 5/7/2009 6/4/2009 6/10/2009
165 Minor closed 5/7/2009 5/22/2009 6/2/2009
166 Major closed 5/8/2009 5/22/2009 5/29/2009
167 Minor closed 5/8/2009 7/24/2009 7/25/2009
168 Major closed 5/8/2009 7/15/2009 7/22/2009
169 Critical closed 5/9/2009 5/15/2009 5/22/2009
170 Critical closed 5/9/2009 7/31/2009 8/12/2009
171 Cosmetical closed 5/12/2009 5/29/2009 6/3/2009
172 Major closed 5/13/2009 5/19/2009 5/21/2009
173 Minor closed 5/14/2009 7/15/2009 10/1/2009
174 Cosmetical closed 5/15/2009 6/10/2009 6/11/2009
175 Minor closed 5/16/2009 6/29/2009 7/8/2009
176 Major closed 5/19/2009 5/28/2009 7/30/2009
177 Major closed 5/19/2009 5/22/2009 7/11/2009
178 Critical closed 5/21/2009 7/15/2009 7/25/2009
179 Minor closed 5/22/2009 6/4/2009 6/4/2009
180 Minor closed 5/22/2009 7/15/2009 8/18/2009
181 Critical closed 5/23/2009 5/29/2009 6/2/2009
182 Critical closed 5/23/2009 5/29/2009 5/30/2009
183 Minor closed 5/23/2009 5/30/2009 5/30/2009
184 Minor closed 5/24/2009 9/1/2009 9/30/2009
185 Critical closed 5/24/2009 5/30/2009 6/3/2009
186 Critical closed 5/26/2009 5/27/2009 5/28/2009
187 Major closed 5/26/2009 7/15/2009 7/22/2009
188 Major closed 5/27/2009 6/4/2009 6/9/2009
189 Major closed 5/27/2009 7/15/2009 7/22/2009
190 Minor closed 5/27/2009 6/7/2009 7/8/2009
191 Critical closed 5/28/2009 7/15/2009 7/23/2009
192 Major closed 5/28/2009 5/30/2009 6/3/2009
193 Major closed 5/28/2009 6/4/2009 6/10/2009
194 Major closed 5/28/2009 6/10/2009 6/10/2009
195 Minor closed 5/29/2009 10/21/2009 10/21/2009
196 Major closed 5/29/2009 6/5/2009 6/6/2009
197 Major closed 5/30/2009 7/22/2009 7/30/2009
198 Minor closed 5/30/2009 5/31/2009 6/6/2009
199 Critical closed 5/31/2009 6/10/2009 7/8/2009
200 Major closed 6/2/2009 6/10/2009 6/13/2009
201 Major closed 6/2/2009 6/7/2009 6/9/2009
202 Major closed 6/2/2009 7/31/2009 9/12/2009
203 Minor closed 6/3/2009 6/10/2009 6/10/2009
204 Minor closed 6/3/2009 6/30/2009 7/10/2009
205 Minor closed 6/3/2009 6/13/2009 6/13/2009
206 Major closed 6/3/2009 6/4/2009 7/7/2009
207 Major closed 6/3/2009 7/15/2009 7/28/2009
208 Minor closed 6/3/2009 6/29/2009 7/1/2009
209 Minor closed 6/3/2009 6/10/2009 6/11/2009
210 Minor closed 6/3/2009 6/10/2009 6/11/2009
211 Minor closed 6/4/2009 7/15/2009 8/18/2009
212 Major closed 6/4/2009 6/4/2009 6/11/2009
213 Major closed 6/4/2009 6/25/2009 7/3/2009
214 Minor closed 6/4/2009 6/30/2009 6/30/2009
215 Major closed 6/5/2009 6/10/2009 6/10/2009
216 Minor closed 6/5/2009 7/22/2009 7/22/2009
217 Major closed 6/9/2009 6/11/2009 6/11/2009
218 Major closed 6/9/2009 7/15/2009 7/28/2009
219 Major closed 6/10/2009 6/25/2009 7/4/2009
220 Major closed 6/11/2009 6/19/2009 7/4/2009
221 Major closed 6/11/2009 6/14/2009 7/25/2009
222 Major closed 6/11/2009 6/25/2009 7/9/2009
223 Major closed 6/11/2009 7/10/2009 7/16/2009
224 Major closed 6/12/2009 7/3/2009 7/24/2009
225 Minor closed 6/12/2009 7/21/2009 7/28/2009
226 Major resolved 6/13/2009 7/23/2009 7/29/2009
227 Major closed 6/18/2009 7/15/2009 7/28/2009
228 Major closed 6/23/2009 7/3/2009 7/15/2009
229 Major closed 6/23/2009 7/10/2009 7/16/2009
230 Minor closed 6/23/2009 7/7/2009 7/8/2009
231 Major closed 6/24/2009 7/15/2009 7/28/2009
232 Major closed 6/24/2009 7/15/2009 7/25/2009
233 Major closed 6/25/2009 7/24/2009 7/25/2009
234 Minor closed 6/25/2009 7/3/2009 7/5/2009
235 Major closed 6/25/2009 7/15/2009 7/24/2009
236 Major closed 6/28/2009 6/29/2009 7/2/2009
237 Critical closed 6/30/2009 7/3/2009 7/3/2009
238 Major closed 7/2/2009 7/3/2009 7/18/2009
239 Major closed 7/2/2009 7/3/2009 7/15/2009
240 Minor closed 7/2/2009 7/3/2009 7/3/2009
241 Major closed 7/3/2009 7/22/2009 7/25/2009
242 Minor closed 7/3/2009 7/21/2009 7/28/2009
243 Major closed 7/3/2009 7/18/2009 7/21/2009
244 Major closed 7/4/2009 7/21/2009 8/4/2009
245 Minor closed 7/4/2009 7/10/2009 7/15/2009
246 Minor closed 7/7/2009 7/10/2009 7/12/2009
247 Cosmetical closed 7/7/2009 7/21/2009 8/7/2009
248 Major closed 7/7/2009 7/18/2009 7/24/2009
249 Minor closed 7/7/2009 7/21/2009 8/12/2009
250 Minor closed 7/7/2009 7/22/2009 7/25/2009
251 Major closed 7/7/2009 7/18/2009 7/30/2009
252 Minor closed 7/7/2009 7/21/2009 7/24/2009
253 Cosmetical closed 7/9/2009 7/24/2009 8/7/2009
254 Major closed 7/9/2009 7/18/2009 7/25/2009
255 Major closed 7/10/2009 7/18/2009 7/28/2009
256 Major closed 7/15/2009 7/31/2009 9/17/2009
257 Minor closed 7/15/2009 8/7/2009 8/8/2009
258 Minor closed 7/16/2009 8/15/2009 8/21/2009
259 Major closed 7/16/2009 8/15/2009 9/3/2009
260 Major closed 7/21/2009 7/31/2009 7/31/2009
261 Major closed 7/21/2009 7/28/2009 8/13/2009
262 Minor closed 7/22/2009 9/2/2009 9/20/2009
263 Major closed 7/22/2009 8/7/2009 9/1/2009
264 Minor closed 7/23/2009 8/5/2009 9/4/2009
265 Major resolved 7/23/2009 9/2/2009 9/10/2009
266 Major resolved 7/23/2009 9/2/2009 9/9/2009
267 Minor closed 7/23/2009 7/29/2009 7/30/2009
268 Major closed 7/23/2009 7/29/2009 7/31/2009
269 Cosmetical closed 7/24/2009 8/5/2009 8/8/2009
270 Minor closed 7/25/2009 8/5/2009 8/12/2009
271 Minor closed 7/25/2009 9/3/2009 9/11/2009
272 Minor closed 7/25/2009 8/5/2009 9/11/2009
273 Major closed 7/29/2009 8/15/2009 8/25/2009
274 Minor closed 7/29/2009 9/2/2009 9/24/2009
275 Minor closed 7/30/2009 7/30/2009 7/30/2009
276 Major closed 7/30/2009 8/6/2009 9/16/2009
277 Major closed 8/1/2009 8/21/2009 9/8/2009
278 Cosmetical closed 8/1/2009 8/7/2009 8/11/2009
279 Critical closed 8/1/2009 8/6/2009 8/13/2009
280 Major closed 8/5/2009 9/12/2009 9/29/2009
281 Major closed 8/5/2009 8/15/2009 8/25/2009
282 Major closed 8/5/2009 9/1/2009 10/2/2009
283 Major closed 8/6/2009 10/8/2009 10/17/2009
284 Major closed 8/8/2009 8/17/2009 8/26/2009
285 Major closed 8/8/2009 8/11/2009 8/26/2009
286 Minor closed 8/8/2009 9/8/2009 10/2/2009
287 Critical closed 8/11/2009 8/13/2009 9/3/2009
288 Minor closed 8/12/2009 8/18/2009 9/8/2009
289 Major closed 8/14/2009 9/30/2009 10/2/2009
290 Major closed 8/15/2009 8/19/2009 8/26/2009
291 Critical closed 8/15/2009 8/16/2009 8/18/2009
292 Major closed 8/18/2009 10/7/2009 10/9/2009
293 Major closed 8/18/2009 10/8/2009 10/17/2009
294 Major closed 8/18/2009 9/5/2009 9/22/2009
295 Major closed 8/19/2009 9/26/2009 9/29/2009
296 Minor closed 8/19/2009 9/6/2009 9/22/2009
297 Minor closed 8/21/2009 9/2/2009 9/10/2009
298 Major closed 8/22/2009 10/14/2009 10/21/2009
299 Major closed 8/22/2009 9/6/2009 9/23/2009
300 Major closed 8/26/2009 8/27/2009 8/27/2009
301 Minor closed 8/26/2009 8/28/2009 9/4/2009
302 Minor closed 8/26/2009 9/11/2009 10/1/2009
303 Major closed 8/26/2009 9/1/2009 9/4/2009
304 Major assigned 8/26/2009 9/3/2009 9/9/2009
305 Cosmetical resolved 8/29/2009 10/14/2009 10/21/2009
306 Major closed 8/29/2009 9/5/2009 10/2/2009
307 Major closed 9/1/2009 10/14/2009 10/21/2009
308 Minor closed 9/3/2009 10/14/2009 10/20/2009
309 Cosmetical assigned 9/3/2009 9/15/2009 9/21/2009
310 Minor closed 9/5/2009 9/26/2009 9/27/2009
311 Major closed 9/5/2009 9/18/2009 9/23/2009
312 Minor assigned 9/6/2009 9/14/2009 9/23/2009
313 Minor closed 9/8/2009 9/11/2009 9/23/2009
314 Minor closed 9/8/2009 9/11/2009 9/11/2009
315 Minor closed 9/8/2009 9/18/2009 9/24/2009
316 Major resolved 9/8/2009 10/14/2009 10/21/2009
317 Major closed 9/9/2009 9/22/2009 9/30/2009
318 Cosmetical closed 9/9/2009 9/16/2009 9/26/2009
319 Major closed 9/10/2009 9/18/2009 9/19/2009
320 Major closed 9/10/2009 9/18/2009 9/19/2009
321 Minor closed 9/10/2009 9/23/2009 9/24/2009
322 Major closed 9/10/2009 9/23/2009 10/2/2009
323 Major closed 9/11/2009 9/20/2009 9/29/2009
324 Minor closed 9/11/2009 9/18/2009 9/24/2009
325 Minor closed 9/11/2009 9/20/2009 10/3/2009
326 Minor closed 9/11/2009 9/11/2009 10/1/2009
327 Minor closed 9/11/2009 9/18/2009 9/29/2009
328 Major closed 9/12/2009 9/23/2009 10/1/2009
329 Major closed 9/13/2009 9/21/2009 10/1/2009
330 Major assigned 9/13/2009 9/23/2009 9/30/2009
331 Cosmetical closed 9/13/2009 9/22/2009 9/26/2009
332 Cosmetical closed 9/15/2009 9/25/2009 9/29/2009
333 Minor closed 9/16/2009 9/30/2009 10/3/2009
334 Major closed 9/16/2009 9/26/2009 9/30/2009
335 Minor closed 9/16/2009 9/23/2009 9/25/2009
336 Minor resolved 9/16/2009 10/14/2009 10/23/2009
337 Major resolved 9/16/2009 10/14/2009 10/20/2009
338 Major closed 9/17/2009 9/26/2009 9/30/2009
339 Major closed 9/17/2009 9/23/2009 9/23/2009
340 Major closed 9/18/2009 10/14/2009 10/17/2009
341 Minor closed 9/18/2009 9/25/2009 9/26/2009
342 Minor assigned 9/19/2009 9/29/2009 10/5/2009
343 Minor closed 9/19/2009 9/26/2009 10/2/2009
344 Major resolved 9/19/2009 10/14/2009 10/23/2009
345 Minor resolved 9/19/2009 10/14/2009 10/19/2009
346 Major closed 9/20/2009 9/26/2009 9/27/2009
347 Minor closed 9/22/2009 9/25/2009 10/3/2009
348 Minor closed 9/23/2009 9/26/2009 9/30/2009
349 Minor closed 9/24/2009 9/24/2009 9/24/2009
350 Major closed 9/25/2009 9/30/2009 10/3/2009
351 Cosmetical closed 9/25/2009 9/26/2009 9/29/2009
352 Major resolved 9/25/2009 10/14/2009 10/22/2009
353 Major resolved 9/25/2009 10/14/2009 10/19/2009
354 Minor closed 9/26/2009 10/15/2009 10/20/2009
355 Major resolved 9/26/2009 10/14/2009 10/19/2009
356 Major closed 9/29/2009 10/14/2009 10/28/2009
357 Major closed 9/30/2009 10/14/2009 10/17/2009
358 Minor resolved 9/30/2009 10/14/2009 10/20/2009
359 Minor closed 10/1/2009 10/14/2009 10/17/2009
360 Cosmetical closed 10/2/2009 10/21/2009 10/22/2009
361 Major resolved 10/2/2009 10/23/2009 10/29/2009
362 Major resolved 10/2/2009 10/23/2009 10/29/2009
363 Minor resolved 10/2/2009 10/17/2009 10/27/2009
364 Minor resolved 10/2/2009 10/15/2009 10/22/2009
365 Major closed 10/2/2009 10/4/2009 10/9/2009
366 Minor resolved 10/3/2009 10/14/2009 10/24/2009
367 Minor resolved 10/3/2009 10/14/2009 10/21/2009
368 Minor resolved 10/3/2009 10/3/2009 10/11/2009
369 Cosmetical assigned 10/6/2009 10/15/2009 10/20/2009
370 Major closed 10/8/2009 10/20/2009 11/3/2009
371 Major resolved 10/8/2009 10/20/2009 10/25/2009
372 Minor resolved 10/9/2009 10/24/2009 11/1/2009
373 Minor resolved 10/9/2009 10/20/2009 10/30/2009
374 Major closed 10/9/2009 10/21/2009 10/22/2009
375 Cosmetical resolved 10/13/2009 10/24/2009 11/1/2009
376 Minor resolved 10/13/2009 10/23/2009 10/29/2009
377 Minor closed 10/15/2009 10/21/2009 10/22/2009
378 Major assigned 10/16/2009 10/23/2009 10/28/2009
379 Major assigned 10/16/2009 10/24/2009 11/2/2009
380 Minor closed 10/20/2009 10/23/2009 10/30/2009
381 Cosmetical assigned 10/20/2009 10/29/2009 11/8/2009
382 Major assigned 10/21/2009 11/1/2009 11/8/2009
383 Minor assigned 10/21/2009 11/1/2009 11/10/2009
384 Major closed 10/21/2009 10/22/2009 10/28/2009
385 Major assigned 10/22/2009 11/2/2009 11/8/2009
386 Minor assigned 10/23/2009 10/30/2009 11/4/2009
387 Minor assigned 10/23/2009 10/30/2009 11/9/2009
388 Major assigned 10/24/2009 10/31/2009 11/10/2009
389 Major assigned 10/24/2009 9/2/2009 9/9/2009
390 Major resolved 10/27/2009 11/3/2009 11/13/2009
391 Major assigned 10/27/2009 11/8/2009 11/13/2009
392 Major assigned 10/28/2009 11/9/2009 11/17/2009
393 Minor assigned 10/28/2009 11/8/2009 11/18/2009
394 Minor resolved 10/28/2009 10/28/2009 11/4/2009
395 Minor assigned 10/28/2009 11/7/2009 11/16/2009
396 Major closed 10/28/2009 10/30/2009 10/30/2009
397 Major assigned 10/28/2009 11/7/2009 11/13/2009
398 Major assigned 10/28/2009 11/7/2009 11/13/2009
399 Major assigned 10/30/2009 10/16/2009 10/24/2009
400 Minor assigned 10/30/2009 11/10/2009 11/17/2009
401 Minor assigned 10/30/2009 11/9/2009 11/18/2009
402 Minor assigned 11/3/2009 11/13/2009 11/22/2009
403 Major assigned 11/3/2009 11/15/2009 11/25/2009
404 Minor assigned 11/3/2009 11/14/2009 11/23/2009
405 Major assigned 11/3/2009 11/13/2009 11/20/2009
406 Critical assigned 11/3/2009 11/14/2009 11/22/2009
407 Minor assigned 11/3/2009 11/12/2009 11/21/2009
408 Minor assigned 11/3/2009 11/10/2009 11/15/2009
409 Minor assigned 11/3/2009 11/11/2009 11/18/2009
410 Minor assigned 11/3/2009 11/10/2009 11/17/2009
411 Minor assigned 11/3/2009 11/15/2009 11/21/2009
412 Minor assigned 11/3/2009 11/11/2009 11/17/2009
413 Major assigned 11/3/2009 11/13/2009 11/21/2009
414 Minor assigned 11/4/2009 11/16/2009 11/26/2009
415 Major assigned 11/4/2009 11/12/2009 11/21/2009
Data Test

Planned test cases by module

Software Module 1 400
Software Module 2 300
Software Module 3 600
Software Module 4 800
Software Module 5 400

Test threshold success rate 87% goal of successfully conducted test cases in % of all test cases
Threshold completion rate 95% highlight if actual completion rate is lower than this threshold

#TCs cumulated
#TCs #TCs not
Week Date Software Module #TCs passed #TCs failed
completed completed
W 23 Fri, 05/06/2009 Software Module 1 29 1 25 4
W 23 Fri, 05/06/2009 Software Module 2 21 1 19 2
W 23 Fri, 05/06/2009 Software Module 3 49 1 46 3
W 23 Fri, 05/06/2009 Software Module 4 55 2 49 6
W 23 Fri, 05/06/2009 Software Module 5 37 2 30 7
W 24 Fri, 12/06/2009 Software Module 1 67 5 60 7
W 24 Fri, 12/06/2009 Software Module 2 51 2 46 5
W 24 Fri, 12/06/2009 Software Module 3 97 9 92 5
W 24 Fri, 12/06/2009 Software Module 4 132 7 120 12
W 24 Fri, 12/06/2009 Software Module 5 68 1 59 9
W 25 Fri, 19/06/2009 Software Module 1 102 0 93 9
W 25 Fri, 19/06/2009 Software Module 2 71 4 62 9
W 25 Fri, 19/06/2009 Software Module 3 143 13 129 14
W 25 Fri, 19/06/2009 Software Module 4 210 11 180 30
W 25 Fri, 19/06/2009 Software Module 5 98 0 86 12
W 26 Fri, 26/06/2009 Software Module 1 131 12 117 14
W 26 Fri, 26/06/2009 Software Module 2 92 6 80 12
W 26 Fri, 26/06/2009 Software Module 3 189 0 173 16
W 26 Fri, 26/06/2009 Software Module 4 271 24 236 35
W 26 Fri, 26/06/2009 Software Module 5 125 4 104 21
W 27 Fri, 03/07/2009 Software Module 1 158 3 139 19
W 27 Fri, 03/07/2009 Software Module 2 116 0 102 14
W 27 Fri, 03/07/2009 Software Module 3 229 0 212 17
W 27 Fri, 03/07/2009 Software Module 4 342 24 307 35
W 27 Fri, 03/07/2009 Software Module 5 156 8 133 23
W 28 Fri, 10/07/2009 Software Module 1 192 17 170 22
W 28 Fri, 10/07/2009 Software Module 2 144 9 126 18
W 28 Fri, 10/07/2009 Software Module 3 276 22 254 22
W 28 Fri, 10/07/2009 Software Module 4 413 4 364 49
W 28 Fri, 10/07/2009 Software Module 5 189 15 164 25
W 29 Fri, 17/07/2009 Software Module 1 223 9 199 24
W 29 Fri, 17/07/2009 Software Module 2 172 2 151 21
W 29 Fri, 17/07/2009 Software Module 3 321 13 296 25
W 29 Fri, 17/07/2009 Software Module 4 473 0 421 52
W 29 Fri, 17/07/2009 Software Module 5 223 22 192 31
W 30 Fri, 24/07/2009 Software Module 1 259 26 226 33
W 30 Fri, 24/07/2009 Software Module 2 195 0 172 23
W 30 Fri, 24/07/2009 Software Module 3 378 30 347 31
W 30 Fri, 24/07/2009 Software Module 4 548 22 476 72
W 30 Fri, 24/07/2009 Software Module 5 252 0 215 37
W 31 Fri, 31/07/2009 Software Module 1 287 6 252 35
W 31 Fri, 31/07/2009 Software Module 2 216 13 190 26
W 31 Fri, 31/07/2009 Software Module 3 427 38 394 33
W 31 Fri, 31/07/2009 Software Module 4 601 36 526 75
W 31 Fri, 31/07/2009 Software Module 5 280 3 238 42
W 32 Fri, 07/08/2009 Software Module 1 324 10 286 38
W 32 Fri, 07/08/2009 Software Module 2 239 24 210 29
W 32 Fri, 07/08/2009 Software Module 3 469 23 434 35
W 32 Fri, 07/08/2009 Software Module 4 656 7 577 79
W 32 Fri, 07/08/2009 Software Module 5 314 31 265 49
W 33 Fri, 14/08/2009 Software Module 1 363 25 323 40
W 33 Fri, 14/08/2009 Software Module 2 268 11 238 30
W 33 Fri, 14/08/2009 Software Module 3 517 31 478 39
W 33 Fri, 14/08/2009 Software Module 4 725 36 630 95
W 33 Fri, 14/08/2009 Software Module 5 343 24 289 54
W 34 Fri, 21/08/2009 Software Module 1 400 0 356 44
W 34 Fri, 21/08/2009 Software Module 2 294 0 263 31
W 34 Fri, 21/08/2009 Software Module 3 600 0 557 43
W 34 Fri, 21/08/2009 Software Module 4 798 0 694 104
W 34 Fri, 21/08/2009 Software Module 5 400 0 338 62
Data Change Requests

Dates of change request status

New (entered) Approved (in Included Future CRs Rejected or
CR # Change Request Department
implementation) (delivered) cancelled
1 Change Request 001 Department 5 Thu, 05/02/2009 Mon, 09/02/2009 Thu, 05/03/2009
2 Change Request 002 Department 1 Fri, 13/02/2009 Wed, 18/02/2009 Fri, 06/03/2009
3 Change Request 003 Department 1 Thu, 19/02/2009 Mon, 23/03/2009 Fri, 10/04/2009
4 Change Request 004 Department 2 Mon, 02/03/2009 Thu, 05/03/2009 Mon, 16/03/2009
5 Change Request 005 Department 1 Fri, 06/03/2009 Wed, 11/03/2009
6 Change Request 006 IT Mon, 16/03/2009 Fri, 20/03/2009 Wed, 08/04/2009
7 Change Request 007 IT Tue, 17/03/2009 Fri, 20/03/2009 Mon, 06/04/2009
8 Change Request 008 IT Wed, 25/03/2009 Mon, 30/03/2009
9 Change Request 009 Department 3 Tue, 31/03/2009 Thu, 02/04/2009 Mon, 13/04/2009
10 Change Request 010 Department 2 Wed, 08/04/2009 Mon, 13/04/2009 Tue, 28/04/2009
11 Change Request 011 Department 2 Thu, 16/04/2009 Fri, 17/04/2009 Mon, 27/04/2009
12 Change Request 012 Department 5 Fri, 17/04/2009 Tue, 21/04/2009 Fri, 08/05/2009
13 Change Request 013 Department 1 Thu, 16/04/2009 Mon, 20/04/2009 Thu, 14/05/2009
14 Change Request 014 Department 2 Mon, 20/04/2009 Wed, 22/04/2009
15 Change Request 015 Department 2 Fri, 24/04/2009 Mon, 27/04/2009 Tue, 12/05/2009
16 Change Request 016 Department 4 Fri, 01/05/2009 Wed, 06/05/2009
17 Change Request 017 Department 3 Fri, 01/05/2009 Tue, 05/05/2009 Thu, 21/05/2009
18 Change Request 018 Department 4 Mon, 04/05/2009 Thu, 07/05/2009 Mon, 25/05/2009
19 Change Request 019 Department 1 Tue, 05/05/2009 Thu, 07/05/2009 Fri, 15/05/2009
20 Change Request 020 Department 3 Tue, 05/05/2009 Fri, 08/05/2009 Tue, 19/05/2009
21 Change Request 021 Department 4 Mon, 18/05/2009 Mon, 25/05/2009 Tue, 09/06/2009
22 Change Request 022 Department 4 Wed, 20/05/2009 Mon, 25/05/2009
23 Change Request 023 IT Thu, 21/05/2009 Tue, 26/05/2009 Tue, 02/06/2009
24 Change Request 024 Department 5 Fri, 29/05/2009 Wed, 03/06/2009 Tue, 16/06/2009
25 Change Request 025 Department 2 Fri, 05/06/2009 Wed, 10/06/2009
26 Change Request 026 Department 4 Thu, 11/06/2009 Mon, 15/06/2009 Thu, 09/07/2009
27 Change Request 027 Department 3 Thu, 18/06/2009 Mon, 22/06/2009
28 Change Request 028 Department 2 Thu, 18/06/2009 Mon, 22/06/2009 Mon, 13/07/2009
29 Change Request 029 IT Mon, 22/06/2009 Thu, 25/06/2009 Wed, 08/07/2009
30 Change Request 030 Department 3 Fri, 26/06/2009 Wed, 01/07/2009
31 Change Request 031 Department 3 Fri, 26/06/2009 Mon, 29/06/2009
32 Change Request 032 Department 2 Thu, 02/07/2009 Mon, 06/07/2009 Tue, 28/07/2009
33 Change Request 033 Department 2 Tue, 07/07/2009 Fri, 10/07/2009 Wed, 22/07/2009
34 Change Request 034 Department 2 Wed, 15/07/2009 Mon, 20/07/2009 Wed, 29/07/2009
35 Change Request 035 IT Fri, 24/07/2009 Mon, 27/07/2009
36 Change Request 036 Department 1 Fri, 24/07/2009 Tue, 28/07/2009 Wed, 12/08/2009
37 Change Request 037 Department 1 Tue, 28/07/2009 Fri, 31/07/2009 Mon, 17/08/2009
38 Change Request 038 Department 2 Wed, 29/07/2009 Mon, 03/08/2009 Thu, 20/08/2009
39 Change Request 039 Department 1 Fri, 14/08/2009 Wed, 19/08/2009
40 Change Request 040 Department 1 Mon, 24/08/2009 Thu, 27/08/2009
41 Change Request 041 Department 3 Tue, 01/09/2009 Fri, 04/09/2009
42 Change Request 042 Department 1 Thu, 03/09/2009 Fri, 04/09/2009
43 Change Request 043 Department 4 Wed, 09/09/2009 Mon, 14/09/2009
44 Change Request 044 Department 1 Fri, 11/09/2009 Mon, 14/09/2009
45 Change Request 045 Department 3 Mon, 21/09/2009 Thu, 24/09/2009
46 Change Request 046 Department 4 Tue, 22/09/2009 Mon, 28/09/2009
47 Change Request 047 Department 1 Thu, 24/09/2009 Tue, 29/09/2009
48 Change Request 048 Department 1 Thu, 24/09/2009 Tue, 29/09/2009
49 Change Request 049 Department 2 Fri, 25/09/2009 Mon, 28/09/2009
50 Change Request 050 Department 1 Wed, 30/09/2009 Fri, 02/10/2009
 Defects - Control

Cosmetical Minor Major Critical Total

assigned 3 14 23 3 43
resolved 0 7 9 0 16
closed 9 79 92 16 196
Total 12 100 124 19 255

Assigned Resolved Closed Assigned to Resolved to Assigned to Assigned to Resolved to Assigned to

Week Start End Assigned Resolved Closed
cumulated cumulated cumulated resolved closed closed resolved closed closed
W 11 Mon, 09/03/2009 Sun, 15/03/2009 19 13 5 86 43 27 9.74 3.00 11.85 9.74 3.00 11.85
W 12 Mon, 16/03/2009 Sun, 22/03/2009 5 10 3 91 53 30 10.32 2.97 12.17 10.32 2.97 12.17
W 13 Mon, 23/03/2009 Sun, 29/03/2009 11 2 11 102 55 41 10.62 5.93 15.10 10.62 5.93 15.10
W 14 Mon, 30/03/2009 Sun, 05/04/2009 5 16 7 107 71 48 11.99 6.75 16.90 11.99 6.75 16.90
W 15 Mon, 06/04/2009 Sun, 12/04/2009 13 25 13 120 96 61 16.40 6.28 19.38 16.40 6.28 19.38
W 16 Mon, 13/04/2009 Sun, 19/04/2009 13 12 11 133 108 72 16.61 6.90 21.68 16.61 6.90 21.68
W 17 Mon, 20/04/2009 Sun, 26/04/2009 8 4 14 141 112 86 17.00 7.52 22.43 17.00 7.52 22.43
W 18 Mon, 27/04/2009 Sun, 03/05/2009 17 6 9 158 118 95 16.71 8.34 23.77 16.71 8.34 23.77
W 19 Mon, 04/05/2009 Sun, 10/05/2009 12 7 13 170 125 108 16.57 9.77 25.68 16.57 9.77 25.68
W 20 Mon, 11/05/2009 Sun, 17/05/2009 5 7 3 175 132 111 16.64 9.60 25.67 16.64 9.60 25.67
W 21 Mon, 18/05/2009 Sun, 24/05/2009 10 20 14 185 152 125 17.64 8.97 25.80 17.64 8.97 25.80
W 22 Mon, 25/05/2009 Sun, 31/05/2009 14 14 11 199 166 136 17.40 8.60 25.68 17.40 8.60 25.68
W 23 Mon, 01/06/2009 Sun, 07/06/2009 17 9 12 216 175 148 16.96 8.59 25.32 16.96 8.59 25.32
W 24 Mon, 08/06/2009 Sun, 14/06/2009 10 11 26 226 186 174 16.48 11.51 28.35 16.48 11.51 28.35
W 25 Mon, 15/06/2009 Sun, 21/06/2009 1 1 0 227 187 174 16.44 11.51 28.35 16.44 11.51 28.35
W 26 Mon, 22/06/2009 Sun, 28/06/2009 9 3 0 236 190 174 16.44 11.51 28.35 16.44 11.51 28.35
W 27 Mon, 29/06/2009 Sun, 05/07/2009 9 13 11 245 203 185 16.54 11.67 28.49 16.54 11.67 28.49
W 28 Mon, 06/07/2009 Sun, 12/07/2009 10 9 11 255 212 196 17.94 12.67 29.56 17.94 12.67 29.56

Cosmetical Minor Major Critical Total

Assigned to resolved 10.78 20.87 17.54 8.75 17.94
Resolved to closed 6.67 13.92 13.28 6.31 12.67
Assigned to closed 17.44 31.72 31.40 15.06 29.56

Week ISO 8601 Start End

W 02 Mon, 05/01/2009 Sun, 11/01/2009
W 03 Mon, 12/01/2009 Sun, 18/01/2009
W 04 Mon, 19/01/2009 Sun, 25/01/2009
W 05 Mon, 26/01/2009 Sun, 01/02/2009
W 06 Mon, 02/02/2009 Sun, 08/02/2009
W 07 Mon, 09/02/2009 Sun, 15/02/2009
W 08 Mon, 16/02/2009 Sun, 22/02/2009
W 09 Mon, 23/02/2009 Sun, 01/03/2009
W 10 Mon, 02/03/2009 Sun, 08/03/2009
W 11 Mon, 09/03/2009 Sun, 15/03/2009
W 12 Mon, 16/03/2009 Sun, 22/03/2009
W 13 Mon, 23/03/2009 Sun, 29/03/2009
W 14 Mon, 30/03/2009 Sun, 05/04/2009
W 15 Mon, 06/04/2009 Sun, 12/04/2009
W 16 Mon, 13/04/2009 Sun, 19/04/2009
W 17 Mon, 20/04/2009 Sun, 26/04/2009
W 18 Mon, 27/04/2009 Sun, 03/05/2009
W 19 Mon, 04/05/2009 Sun, 10/05/2009
W 20 Mon, 11/05/2009 Sun, 17/05/2009
W 21 Mon, 18/05/2009 Sun, 24/05/2009
W 22 Mon, 25/05/2009 Sun, 31/05/2009
W 23 Mon, 01/06/2009 Sun, 07/06/2009
W 24 Mon, 08/06/2009 Sun, 14/06/2009
W 25 Mon, 15/06/2009 Sun, 21/06/2009
W 26 Mon, 22/06/2009 Sun, 28/06/2009
W 27 Mon, 29/06/2009 Sun, 05/07/2009
W 28 Mon, 06/07/2009 Sun, 12/07/2009
W 29 Mon, 13/07/2009 Sun, 19/07/2009
W 30 Mon, 20/07/2009 Sun, 26/07/2009
W 31 Mon, 27/07/2009 Sun, 02/08/2009
W 32 Mon, 03/08/2009 Sun, 09/08/2009
W 33 Mon, 10/08/2009 Sun, 16/08/2009
W 34 Mon, 17/08/2009 Sun, 23/08/2009
W 35 Mon, 24/08/2009 Sun, 30/08/2009
W 36 Mon, 31/08/2009 Sun, 06/09/2009
W 37 Mon, 07/09/2009 Sun, 13/09/2009
W 38 Mon, 14/09/2009 Sun, 20/09/2009
W 39 Mon, 21/09/2009 Sun, 27/09/2009
W 40 Mon, 28/09/2009 Sun, 04/10/2009
W 41 Mon, 05/10/2009 Sun, 11/10/2009
W 42 Mon, 12/10/2009 Sun, 18/10/2009
W 43 Mon, 19/10/2009 Sun, 25/10/2009
W 44 Mon, 26/10/2009 Sun, 01/11/2009
W 45 Mon, 02/11/2009 Sun, 08/11/2009
W 46 Mon, 09/11/2009 Sun, 15/11/2009
W 47 Mon, 16/11/2009 Sun, 22/11/2009
W 48 Mon, 23/11/2009 Sun, 29/11/2009
W 49 Mon, 30/11/2009 Sun, 06/12/2009
W 50 Mon, 07/12/2009 Sun, 13/12/2009
W 51 Mon, 14/12/2009 Sun, 20/12/2009
W 52 Mon, 21/12/2009 Sun, 27/12/2009
W 53 Mon, 28/12/2009 Sun, 03/01/2010
Test - Control

Calculations / Consolidation

Software Module 1
# TCs planned # TCs planned #TCs not Completion Actual in % of
Day Week #TCs finished #TCs passed #TCs failed Success rate
total actual completed rate plan
05/06/09 W 23 400 34 29 1 25 4 86% 7% 85%
12/06/09 W 24 400 68 67 5 60 7 90% 17% 99%
19/06/09 W 25 400 102 102 0 93 9 91% 26% 100%
26/06/09 W 26 400 136 131 12 117 14 89% 33% 96%
03/07/09 W 27 400 170 158 3 139 19 88% 40% 93%
10/07/09 W 28 400 204 192 17 170 22 89% 48% 94%
17/07/09 W 29 400 238 223 9 199 24 89% 56% 94%
24/07/09 W 30 400 272 259 26 226 33 87% 65% 95%
31/07/09 W 31 400 306 287 6 252 35 88% 72% 94%
07/08/09 W 32 400 340 324 10 286 38 88% 81% 95%
14/08/09 W 33 400 374 363 25 323 40 89% 91% 97%
21/08/09 W 34 400 400 400 0 356 44 89% 100% 100%

Software Module 2
# TCs planned # TCs planned #TCs not Completion Actual in % of
Day Week #TCs finished #TCs passed #TCs failed Success rate
total actual completed rate plan
05/06/09 W 23 300 25 21 1 19 2 90% 7% 84%
12/06/09 W 24 300 50 51 2 46 5 90% 17% 102%
19/06/09 W 25 300 75 71 4 62 9 87% 24% 95%
26/06/09 W 26 300 100 92 6 80 12 87% 31% 92%
03/07/09 W 27 300 125 116 0 102 14 88% 39% 93%
10/07/09 W 28 300 150 144 9 126 18 88% 48% 96%
17/07/09 W 29 300 175 172 2 151 21 88% 57% 98%
24/07/09 W 30 300 200 195 0 172 23 88% 65% 98%
31/07/09 W 31 300 225 216 13 190 26 88% 72% 96%
07/08/09 W 32 300 250 239 24 210 29 88% 80% 96%
14/08/09 W 33 300 275 268 11 238 30 89% 89% 97%
21/08/09 W 34 300 300 294 0 263 31 89% 98% 98%

Software Module 3
# TCs planned # TCs planned #TCs not Completion Actual in % of
Day Week #TCs finished #TCs passed #TCs failed Success rate
total actual completed rate plan
05/06/09 W 23 600 50 49 1 46 3 94% 8% 98%
12/06/09 W 24 600 100 97 9 92 5 95% 16% 97%
19/06/09 W 25 600 150 143 13 129 14 90% 24% 95%
26/06/09 W 26 600 200 189 0 173 16 92% 32% 95%
03/07/09 W 27 600 250 229 0 212 17 93% 38% 92%
10/07/09 W 28 600 300 276 22 254 22 92% 46% 92%
17/07/09 W 29 600 350 321 13 296 25 92% 54% 92%
24/07/09 W 30 600 400 378 30 347 31 92% 63% 95%
31/07/09 W 31 600 450 427 38 394 33 92% 71% 95%
07/08/09 W 32 600 500 469 23 434 35 93% 78% 94%
14/08/09 W 33 600 550 517 31 478 39 92% 86% 94%
21/08/09 W 34 600 600 600 0 557 43 93% 100% 100%

Software Module 4
# TCs planned # TCs planned #TCs not Completion Actual in % of
Day Week #TCs finished #TCs passed #TCs failed Success rate
total actual completed rate plan
05/06/09 W 23 800 67 55 2 49 6 89% 7% 82%
12/06/09 W 24 800 134 132 7 120 12 91% 17% 99%
19/06/09 W 25 800 201 210 11 180 30 86% 26% 104%
26/06/09 W 26 800 268 271 24 236 35 87% 34% 101%
03/07/09 W 27 800 335 342 24 307 35 90% 43% 102%
10/07/09 W 28 800 402 413 4 364 49 88% 52% 103%
17/07/09 W 29 800 469 473 0 421 52 89% 59% 101%
24/07/09 W 30 800 536 548 22 476 72 87% 69% 102%
31/07/09 W 31 800 603 601 36 526 75 88% 75% 100%
07/08/09 W 32 800 670 656 7 577 79 88% 82% 98%
14/08/09 W 33 800 737 725 36 630 95 87% 91% 98%
21/08/09 W 34 800 800 798 0 694 104 87% 100% 100%

Software Module 5
# TCs planned # TCs planned #TCs not Completion Actual in % of
Day Week #TCs finished #TCs passed #TCs failed Success rate
total actual completed rate plan
05/06/09 W 23 400 34 37 2 30 7 81% 9% 109%
12/06/09 W 24 400 68 68 1 59 9 87% 17% 100%
19/06/09 W 25 400 102 98 0 86 12 88% 25% 96%
26/06/09 W 26 400 136 125 4 104 21 83% 31% 92%
03/07/09 W 27 400 170 156 8 133 23 85% 39% 92%
10/07/09 W 28 400 204 189 15 164 25 87% 47% 93%
17/07/09 W 29 400 238 223 22 192 31 86% 56% 94%
24/07/09 W 30 400 272 252 0 215 37 85% 63% 93%
31/07/09 W 31 400 306 280 3 238 42 85% 70% 92%
07/08/09 W 32 400 340 314 31 265 49 84% 79% 92%
14/08/09 W 33 400 374 343 24 289 54 84% 86% 92%
21/08/09 W 34 400 400 400 0 338 62 85% 100% 100%
 Total
# TCs planned # TCs planned #TCs not Completion Actual in % of
Day Week #TCs finished #TCs passed #TCs failed Success rate
total actual completed rate plan
05/06/09 W 23 2,500 210 191 7 169 22 88% 8% 91%
12/06/09 W 24 2,500 420 415 24 377 38 91% 17% 99%
19/06/09 W 25 2,500 630 624 28 550 74 88% 25% 99%
26/06/09 W 26 2,500 840 808 46 710 98 88% 32% 96%
03/07/09 W 27 2,500 1,050 1,001 35 893 108 89% 40% 95%
10/07/09 W 28 2,500 1,260 1,214 67 1,078 136 89% 49% 96%
17/07/09 W 29 2,500 1,470 1,412 46 1,259 153 89% 56% 96%
24/07/09 W 30 2,500 1,680 1,632 78 1,436 196 88% 65% 97%
31/07/09 W 31 2,500 1,890 1,811 96 1,600 211 88% 72% 96%
07/08/09 W 32 2,500 2,100 2,002 95 1,772 230 89% 80% 95%
14/08/09 W 33 2,500 2,310 2,216 127 1,958 258 88% 89% 96%
21/08/09 W 34 2,500 2,500 2,492 0 2,208 284 89% 100% 100%

Dashboard Table

# TCs planned # TCs planned # TCs executed Success rate Completion Actual in % of
total actual in % rate plan
not yet thereof
started finished finished thereof passed failed
Software Module 1 400 204 209 17 192 170 22 88.5% 48.0% 94.1%
Software Module 2 300 150 153 9 144 126 18 87.5% 48.0% 96.0%
Software Module 3 600 300 298 22 276 254 22 92.0% 46.0% 92.0%
Software Module 4 800 402 417 4 413 364 49 88.1% 51.6% 102.7%
Software Module 5 400 204 204 15 189 164 25 86.8% 47.3% 92.6%
Total 2,500 1,260 1,281 67 1,214 1,078 136 88.8% 48.6% 96.3%

Bar Chart Success Rate

Bar Value Bar Dummy Target X Scale Dummy Y

Software Module 1 89% 87% 100% 0%
Software Module 2 88% 87% 100% 0%
Software Module 3 92% 87% 100% 0%
Software Module 4 88% 87% 100% 0%
Software Module 5 87% 87% 100% 0%
Total 89% 100% 87% 100% 100%

Bar Chart Completion Rate

Bar Value Bar Dummy Target X Scale Dummy Y

Software Module 1 94% 100% 103% 0%
Software Module 2 96% 100% 103% 0%
Software Module 3 92% 100% 103% 0%
Software Module 4 103% 100% 103% 0%
Software Module 5 93% 100% 103% 0%
Total 96% 103% 100% 103% 100%

Column Chart Actual vs Plan

Week # TCs planned #TCs finished Scale Dummy

W 23 210 191
W 24 420 415
W 25 630 624
W 26 840 808
W 27 1,050 1,001
W 28 1,260 1,214
W 29 0 0
W 30 0 0
W 31 0 0
W 32 0 0
W 33 0 0
W 34 0 0 1,260

Column Chart Success Rate

Success rate
Week #TCs passed Threshold X Scale Dummy
threshold
W 23 169 1 183
W 24 377 2 365
W 25 550 3 548
W 26 710 4 731
W 27 893 5 914
W 28 1,078 6 1,096
W 29 0 7 1,279
W 30 0 8 1,462
W 31 0 9 1,644
W 32 0 10 1,827
W 33 0 11 2,010
W 34 0 12 2,175 2,175
 Change Requests - Control

Calculations / Consolidation

CRs by status CRs by departments (cumulated)

Total cumulated In investigation Approved (in Included Future CRs Rejected or
Friday of week Week implementation) (delivered) cancelled Department 1 Department 2 Department 3 Department 4 Department 5 IT
cumulated cumulated

Fri, 09/01/09 W 02 0 0 0 0 0 0 0 0 0 0 0 0
Fri, 16/01/09 W 03 0 0 0 0 0 0 0 0 0 0 0 0
Fri, 23/01/09 W 04 0 0 0 0 0 0 0 0 0 0 0 0
Fri, 30/01/09 W 05 0 0 0 0 0 0 0 0 0 0 0 0
Fri, 06/02/09 W 06 1 1 0 0 0 0 0 0 0 0 1 0
Fri, 13/02/09 W 07 2 1 1 0 0 0 1 0 0 0 1 0
Fri, 20/02/09 W 08 3 1 2 0 0 0 2 0 0 0 1 0
Fri, 27/02/09 W 09 3 1 2 0 0 0 2 0 0 0 1 0
Fri, 06/03/09 W 10 5 2 3 2 0 0 3 1 0 0 1 0
Fri, 13/03/09 W 11 5 1 3 2 1 0 3 1 0 0 1 0
Fri, 20/03/09 W 12 7 1 5 3 1 0 3 1 0 0 1 2
Fri, 27/03/09 W 13 8 1 6 3 1 0 3 1 0 0 1 3
Fri, 03/04/09 W 14 9 0 7 3 2 0 3 1 1 0 1 3
Fri, 10/04/09 W 15 10 1 7 6 2 0 3 2 1 0 1 3
Fri, 17/04/09 W 16 13 2 9 7 2 0 4 3 1 0 2 3
Fri, 24/04/09 W 17 15 1 11 7 2 1 4 5 1 0 2 3
Fri, 01/05/09 W 18 17 2 12 9 2 1 4 5 2 1 2 3
Fri, 08/05/09 W 19 20 0 16 10 2 2 5 5 3 2 2 3
Fri, 15/05/09 W 20 20 0 16 13 2 2 5 5 3 2 2 3
Fri, 22/05/09 W 21 23 3 16 15 2 2 5 5 3 4 2 4
Fri, 29/05/09 W 22 24 1 18 16 3 2 5 5 3 4 3 4
Fri, 05/06/09 W 23 25 1 19 17 3 2 5 6 3 4 3 4
Fri, 12/06/09 W 24 26 1 19 18 3 3 5 6 3 5 3 4
Fri, 19/06/09 W 25 28 2 20 19 3 3 5 7 4 5 3 4
Fri, 26/06/09 W 26 31 2 22 19 4 3 5 7 6 5 3 5
Fri, 03/07/09 W 27 32 1 22 19 4 5 5 8 6 5 3 5
Fri, 10/07/09 W 28 33 0 24 21 4 5 5 9 6 5 3 5
Fri, 17/07/09 W 29 34 1 24 22 4 5 5 10 6 5 3 5
Fri, 24/07/09 W 30 36 2 25 23 4 5 6 10 6 5 3 6
Fri, 31/07/09 W 31 38 1 27 25 5 5 7 11 6 5 3 6
Fri, 07/08/09 W 32 38 0 28 25 5 5 7 11 6 5 3 6
Fri, 14/08/09 W 33 39 1 28 26 5 5 8 11 6 5 3 6
Fri, 21/08/09 W 34 39 0 28 28 5 6 8 11 6 5 3 6
Fri, 28/08/09 W 35 40 0 29 28 5 6 9 11 6 5 3 6
Fri, 04/09/09 W 36 42 0 30 28 5 7 10 11 7 5 3 6
Fri, 11/09/09 W 37 44 2 30 28 5 7 11 11 7 6 3 6
Fri, 18/09/09 W 38 44 0 30 28 5 9 11 11 7 6 3 6
Fri, 25/09/09 W 39 49 4 31 28 5 9 13 12 8 7 3 6
Fri, 02/10/09 W 40 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 09/10/09 W 41 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 16/10/09 W 42 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 23/10/09 W 43 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 30/10/09 W 44 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 06/11/09 W 45 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 13/11/09 W 46 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 20/11/09 W 47 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 27/11/09 W 48 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 04/12/09 W 49 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 11/12/09 W 50 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 18/12/09 W 51 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 25/12/09 W 52 50 0 34 28 5 11 14 12 8 7 3 6
Fri, 01/01/10 W 53 50 0 34 28 5 11 14 12 8 7 3 6

Overview KPI

Total CRs last week 32

this week 1
Total CRs this week 33
thereof business 28 84.8%
thereof IT 5 15.2%

Waterfall Chart

In investigation Approved (in Included Future CRs Rejected or

Total
implementation) (delivered) cancelled
Actuals 33 0 3 21 4 5
Invisible 0 0 0 3 24 28

Sorted Bar Chart

Departments
Department CRs No. Dummy Value Position Value
sorted
Department 1 5 1 5 5 Department 5 3
Department 2 9 2 9 1 Department 1 5
Department 3 6 3 6 4 Department 4 5
Department 4 5 4 5 6 IT 5
Department 5 3 5 3 3 Department 3 6
IT 5 6 5 2 Department 2 9
 Control General

Selected Week # 27
Last Date Thu, 26/11/2009
Last Sunday Sun, 29/11/2009
Latest week 48
Monday selected week Mon, 06/07/2009
Friday selected week Fri, 10/07/2009
Sunday selected week Sun, 12/07/2009
Selected week 28

Test Dashboard Control

Start Week 22
Week Control 6
# of weeks 12
Display Data on Test 1

Scale Factor PPT Export 75%

List of PPT Titles

Software Defects
Testing
Change Requests