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Project Visibility Calculations

 

Percent of Code Complete

Refer to the Integration Plan.  Compute the percent of the planned versus actual LOC for all modules which are scheduled to be "Complete" (i.e. integrated into the build).
 
LOC complete Stage 0 Week 1 Week 2 Week 3 Week 4 Week 5
Actual N/A 47 0 75 75 75
Actual
To Date
1977 2024 2024 2099 2174 2249
Planned N/A 47 50 75 75 75
Planned To Date 1977 2024 2074 2149 2224 2299
% completed weekly of planned N/A 100% 0% 100% 100% 100%
% planned to date completed 100% 100% 98% 98% 99% 99%

 

LOC complete Week 6 Week 7 Week 8 Week 9 Week 10 Total
Actual 50 35 55 89 0 501
Actual
To Date
2299 2334 2389 2478 2478 2478
Planned 75 75 80 50 0 552
Planned To Date 2374 2454 2529 2579 2579 2579
% completed weekly of planned 80% 47% 69% 178% 100% 88%
% planned To date completed 98% 95% 95% 96% 96% 96%

 

Percent of Defects Found

Follow these sample calculations:

Actual Defects found to date: 200
Total LOC planned completed: 4500
Total LOC planned for project: 5000

Planned defects found to date:
(Total LOC planned to be completed * 50 defect)/1000 lines =  225

Planned total defects found:
(Total LOC planned for project * 50 defect)/1000 lines =  250

Actual defects found %:
(Actual defects found / planned total) = 200 / 250 - 80%

Planned Defects Found to date %:
(Planned defects found to date / planned total ) = 225 / 250 - 90%

 
Defects Found Week 1 Week 2 Week 3 Week 4 Week 5
Actual 1 2 2 2 21
Actual
To Date
1 3 5 7 28
Planned 8 8 8 8 8
Planned To Date 8 16 24 32 40
% of planned 12% 25% 25% 25% 263%
% of planned to date 12% 19% 21% 22% 70%

 

Defects Found Week 6 Week 7 Week 8 Week 9 Week 10 Total
Actual 15 10 7 15 15 90
Actual
To Date
43 53 60 75 90 90
Planned 8 8 8 8 8 80
Planned To Date 48 56 64 72 80 80
% of planned 188% 125% 88% 188% 188% 113%
% of planned to date 90% 95% 94% 104% 113% 113%

Percent of Defects Fixed

A table of number of defects fixed per week.
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6
Defects Found 1 2 2 2 21 15
Defects Fixed 0 2 3 2 21 15
% fixed so far 0% 100% 150% 100% 100% 100%
% fixed of total 1% 4% 6% 9% 33% 66%

Week 7 Week 8 Week 9 Week 10 Total
Defects Found 10 7 15 15 90
Defects Fixed 5 0 27 15 90
% fixed so far 50% 0% 180% 113% 100%
% fixed of total 73% 80% 100% 100% 100%

A chart showing found versus fixed per week will be needed for Release Criteria.
 

Percent of Resources Used

Team X planned resource utilization is 10 hrs / person / week or 90 hours.  Project total = 90 hrs * 10 weeks = 900 hrs.
  Week 1-2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Total
Tony Tomarchio 10 8 11 9 12 14 13 12 14 103
Ben Hill 14 3 13 10 15 11 9 12 13 100
Albert Lee 10 9 7.5 9 8 12 12 13 15 95.5
Tony Johansen 11 6 15 12 18 13 14 15 15 119
Cliff Rowley 11 10 12 10 11 12 11 10 13 100
John Pham 13 10 8 9 11 12 12 13 14 102
Chris Perluss 11 15 12 18 22 14 19 17 12 140
Planned 180 90 90 90 90 90 90 90 90 900
Total 80.00 61.00 78.50 77.00 97.00 87.00 90 92 96 759.5
% of planned 44% 67% 87% 86% 107% 97% 100% 102% 106% 85%

To Date Resources Used

  Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Total
To Date
Actual
40 80 141 220 297 394 482 570.5 662.5 759.5 759.5
To Date Planned 90 180 270 360 450 540 630 720 810 900 900
% Actual Total 4% 9% 16% 24% 33% 44% 76% 79% 82% 85% 85%
% Planned Total 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 100%

 For week 3 you would report 164 / 900 vs 270 / 900, i.e., 18% / 30%
 


 

Document History:

3/12/01 Updated through week 10, Ben Hill
3/05/01 Updated through week 8, Ben Hill
2/25/01 Updated through week 7, Ben Hill
2/12/01-Updated for release 2, Ben Hill
2/8/01 - Template Created, Anthony Tomarchio

 

 

 

 

 

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