| Progress for Stage 3 | |||||||||
| LOC Complete | Stage 1 and 2 | Week 7 | Week 8 | Week 9 | Total | ||||
| Actual | 5989 | 89 | 687 | 160 | 6925 | ||||
| Actual To Date | 5989 | 6078 | 6765 | 6925 | 6925 | ||||
| Actual Percent | 87% | 88% | 98% | 100% | 100% | ||||
| Planned | 5989 | 145 | 471 | 299 | 6904 | ||||
| Planned To Date | 5989 | 6134 | 6605 | 6904 | 6904 | ||||
| Planned Percent | 87% | 89% | 96% | 100% | 100% | ||||
| Defects Found | Stage 1 and 2 | Week 7 | Week 8 | Week 9 | Total | ||||
| Actual | 102 | 0 | 0 | 3 | 105 | ||||
| To Date Actual | 102 | 102 | 102 | 105 | 105 | ||||
| Actual Percent | 100% | 100% | 100% | 103% | 103% | ||||
| Planned | 85 | 3 | 8 | 6 | 102 | ||||
| Planned To Date | 85 | 88 | 96 | 102 | 102 | ||||
| Planned Percent | 83% | 86% | 94% | 100% | 100% | ||||
| Resources used | Stage 2 | Week 7 | Week 8 | Week 9 | Total | ||||
| Kevin | 38.75 | 11 | 12 | 26 | 87.75 | ||||
| Kamil | 49.25 | 7 | 5.25 | 15.5 | 77 | ||||
| Antony | 62.25 | 12 | 14 | 22 | 110.25 | ||||
| Josh | 94.25 | 4.5 | 4.25 | 19 | 122 | ||||
| Sean | 55 | 11.5 | 8.5 | 23 | 98 | ||||
| Total | 299.5 | 46 | 44 | 105.5 | 495 | ||||
| Planned | 360 | 60 | 60 | 60 | 540 | ||||
| Percent of Planned Estimate | 55% | 64% | 72% | 92% | 92% | ||||
| Total To Date Actual | 299.5 | 345.5 | 389.5 | 495 | 495 | ||||
| Planned To Date | 360 | 420 | 480 | 540 | 540 | ||||
| Planned to date Percent | 67% | 78% | 89% | 100% | 100% | ||||
| Progress for Stage 2 | |||||||||
| LOC Complete | Stage 1 | Week 3 | Week 4 | Week 5 | Week 6 | Week 7 | Week 8 | Week 9 | Total |
| Actual | 2438 | 309 | 1762 | 1342 | 138 | ||||
| Actual To Date | 2438 | 2747 | 4509 | 5851 | 5989 | ||||
| Actual Percent | 44% | 50% | 82% | 107% | 109% | ||||
| Planned | 1861 | 331 | 1579 | 1162 | 141 | 260 | 156 | 0 | 5490 |
| Planned To Date | 1861 | 2192 | 3771 | 4933 | 5074 | 5334 | 5490 | 5490 | 5490 |
| Planned Percent | 34% | 40% | 69% | 90% | 92% | 97% | 100% | 100% | 100% |
| Defects Found | Stage 1 | Week 3 | Week 4 | Week 5 | Week 6 | Week 7 | Week 8 | Week 9 | Total |
| Actual | 47 | 0 | 8 | 19 | 28 | ||||
| To Date Actual | 47 | 47 | 55 | 74 | 102 | ||||
| Actual Percent | 48% | 48% | 57% | 76% | 105% | ||||
| Planned | 50 | 8 | 13 | 11 | 3 | 6 | 4 | 2 | 97 |
| Planned To Date | 50 | 58 | 71 | 82 | 85 | 91 | 95 | 97 | 97 |
| Planned Percent | 52% | 60% | 73% | 85% | 88% | 94% | 98% | 100% | 100% |
| Resources used | Week 1 | Week 2 | Week 3 | Week 4 | Week 5 | Week 6 | Week 7 | Week 8 | Week 9 |
| Kevin | 2 | 5 | 6.5 | 7.75 | 8.5 | 9 | |||
| Kamil | 3 | 12.25 | 9 | 10 | 7 | 8 | |||
| Antony | 4 | 3 | 7 | 5.75 | 22 | 20.5 | |||
| Josh | 6.5 | 10 | 9 | 15 | 36 | 17.75 | |||
| Sean | 4.5 | 7 | 4.5 | 10 | 15.5 | 13.5 | |||
| Total | 20 | 37.25 | 36 | 48.5 | 89 | 68.75 | |||
| Planned | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 |
| Percent of Planned Estimate | 33% | 62% | 60% | 81% | 148% | 115% | |||
| Total To Date Actual | 20 | 57.25 | 93.25 | 141.75 | 230.75 | 299.5 | |||
| Planned to Date | 60 | 120 | 180 | 240 | 300 | 360 | 420 | 480 | 540 |
| Planned to date Percent | 11% | 22% | 33% | 44% | 56% | 67% | 78% | 89% | 100% |