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

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

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

Cosmetical Minor Major Critical Total

Assigned to resolved 10.8 20.9 17.5 8.8 17.9

Resolved to closed 6.7 13.9 13.3 6.3 12.7

Assigned to closed 17.4 31.7 31.4 15.1 29.6

Defect assignedfix pending

Defect assigned,fix delivered, not yet retested

Defect assigned,fix delivered and successfully retested

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 280

50

100

150

200

250

300

Closed cumulated Resolved cumulated Assigned cumulatedW 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

0

5

10

15

20

25

30

Assigned Resolved Closed

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Cosmetical Minor Major Critical

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 280

5

10

15

20

25

30

35

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 executed

started finished

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%

Total actual vs plan over time Passed test cases and success rate threshold

# TCs planned total

# TCs planned for end of week

Success rate in %(passed TCs as percentage of finished TCs)

Goal: 87% or higher success rate

Completion rate

Actual in % of plan(finished TCs as percentage of planned TCs)

not yet finished

thereof passed

thereof failed

(finished in % of total plan)

0% 20% 40% 60% 80% 100% 0% 20% 40% 60% 80% 100%120%

W 23 W 24 W 25 W 26 W 27 W 28 W 29 W 30 W 31 W 32 W 33 W 340

200

400

600

800

1,000

1,200

1,400

# TCs planned #TCs finished

23 24 25 26 27 28 29 30 31 32 33 340

500

1,000

1,500

2,000

2,500

169

377550

710893

1,078

0 0 0 0 0 0

#TCs passed Success rate threshold

Dashboard Software Change Requests Fri, 10/07/2009 Week 28

Overview actual week Change Request development cumulated

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

32 1 33 28 584.8% 15.2%

Change Requests - actual status

Total 33

In investigation 0

3

Included (delivered) 21

Future CRs 4

5

Total Change Requests by department Change Request development cumulated by department

New this week

Approved (in implementation)

Rejected or cancelled

0

2

4

6

8

10

12

Department 1 Department 2 Department 3 Department 4 Department 5 IT

WeeksDepartment 5

Department 1

Department 4

IT

Department 3

Department 2

3

5

5

5

6

9

0

2

4

6

8

10

12

Weeks

Data Defects

Defect ID Severity State Assigned on Resolved on Concluded on1 Critical closed 1/28/2009 1/28/2009 1/30/20092 Major closed 1/29/2009 1/30/2009 1/31/20093 Major closed 1/30/2009 2/12/2009 2/14/20094 Minor closed 1/30/2009 2/14/2009 2/17/20095 Major closed 1/30/2009 3/17/2009 4/1/20096 Minor closed 1/31/2009 2/10/2009 2/11/20097 Minor closed 1/31/2009 2/4/2009 3/27/20098 Minor closed 2/3/2009 2/14/2009 7/14/20099 Minor closed 2/6/2009 2/13/2009 2/17/200910 Minor closed 2/7/2009 2/14/2009 3/6/200911 Major closed 2/7/2009 2/28/2009 3/4/200912 Minor closed 2/7/2009 3/5/2009 3/7/200913 Minor closed 2/8/2009 2/13/2009 2/25/200914 Minor closed 2/8/2009 2/28/2009 3/7/200915 Cosmetical closed 2/10/2009 3/13/2009 3/14/200916 Major closed 2/11/2009 2/28/2009 4/1/200917 Minor closed 2/11/2009 2/13/2009 6/13/200918 Minor closed 2/12/2009 2/13/2009 9/15/200919 Major closed 2/12/2009 2/12/2009 7/8/200920 Cosmetical closed 2/13/2009 2/18/2009 2/19/200921 Major closed 2/13/2009 2/28/2009 3/3/200922 Major closed 2/13/2009 2/20/2009 2/25/200923 Major closed 2/13/2009 2/28/2009 3/5/200924 Major closed 2/13/2009 2/14/2009 2/14/200925 Minor closed 2/15/2009 4/7/2009 5/9/200926 Minor closed 2/15/2009 4/7/2009 4/10/200927 Major closed 2/17/2009 3/4/2009 3/7/200928 Minor closed 2/18/2009 2/18/2009 2/19/200929 Minor closed 2/19/2009 4/7/2009 4/12/200930 Minor closed 2/19/2009 4/7/2009 6/30/200931 Major closed 2/19/2009 4/7/2009 4/12/200932 Major closed 2/19/2009 4/18/2009 4/18/200933 Cosmetical closed 2/19/2009 2/20/2009 3/27/200934 Major closed 2/19/2009 3/13/2009 3/20/200935 Minor closed 2/19/2009 3/13/2009 4/17/200936 Major closed 2/20/2009 3/13/2009 3/25/200937 Major closed 2/20/2009 3/13/2009 5/5/200938 Major closed 2/20/2009 4/14/2009 4/14/200939 Major closed 2/21/2009 2/24/2009 2/24/200940 Major closed 2/21/2009 4/3/2009 5/5/200941 Minor closed 2/25/2009 3/13/2009 5/6/200942 Major closed 2/25/2009 4/2/2009 4/16/200943 Minor closed 2/25/2009 3/20/2009 3/27/200944 Major closed 2/26/2009 3/13/2009 4/24/200945 Major closed 2/26/2009 3/18/2009 4/1/200946 Minor closed 2/26/2009 8/17/2009 9/18/200947 Major closed 2/26/2009 2/26/2009 2/26/200948 Major closed 2/27/2009 4/8/2009 5/1/200949 Minor closed 2/27/2009 4/7/2009 4/22/200950 Major closed 2/27/2009 3/24/2009 4/10/200951 Minor closed 2/28/2009 3/7/2009 5/2/2009

52 Minor closed 2/28/2009 3/13/2009 3/25/200953 Minor closed 3/1/2009 3/13/2009 3/14/200954 Major closed 3/5/2009 4/7/2009 6/13/200955 Minor closed 3/5/2009 3/20/2009 3/21/200956 Major closed 3/5/2009 4/7/2009 6/13/200957 Major closed 3/5/2009 4/7/2009 6/13/200958 Minor closed 3/5/2009 4/7/2009 6/13/200959 Minor closed 3/5/2009 4/7/2009 6/13/200960 Major closed 3/5/2009 3/5/2009 3/5/200961 Major closed 3/5/2009 4/7/2009 4/10/200962 Minor closed 3/5/2009 4/7/2009 4/10/200963 Minor closed 3/6/2009 3/7/2009 3/7/200964 Minor closed 3/6/2009 3/13/2009 3/25/200965 Minor closed 3/6/2009 4/22/2009 4/29/200966 Major closed 3/7/2009 4/3/2009 6/10/200967 Minor closed 3/8/2009 7/10/2009 7/14/200968 Cosmetical closed 3/10/2009 3/13/2009 3/14/200969 Cosmetical closed 3/10/2009 3/13/2009 3/14/200970 Cosmetical closed 3/10/2009 3/13/2009 3/14/200971 Minor closed 3/11/2009 3/21/2009 3/25/200972 Major closed 3/11/2009 4/2/2009 4/15/200973 Major closed 3/11/2009 4/7/2009 4/24/200974 Major closed 3/11/2009 4/7/2009 4/18/200975 Minor closed 3/11/2009 3/18/2009 3/25/200976 Major closed 3/11/2009 4/7/2009 5/1/200977 Major closed 3/12/2009 3/17/2009 4/3/200978 Major closed 3/13/2009 3/25/2009 3/25/200979 Major closed 3/14/2009 4/2/2009 4/9/200980 Minor closed 3/14/2009 7/10/2009 7/18/200981 Minor closed 3/15/2009 3/16/2009 3/23/200982 Minor closed 3/15/2009 3/16/2009 3/23/200983 Major closed 3/15/2009 4/2/2009 4/30/200984 Critical closed 3/15/2009 4/2/2009 4/24/200985 Major closed 3/15/2009 4/22/2009 4/24/200986 Minor closed 3/15/2009 4/8/2009 4/9/200987 Major closed 3/18/2009 3/18/2009 3/18/200988 Minor closed 3/18/2009 4/7/2009 6/13/200989 Major closed 3/20/2009 4/2/2009 5/5/200990 Minor closed 3/20/2009 4/3/2009 4/14/200991 Minor closed 3/21/2009 4/3/2009 4/8/200992 Minor closed 3/24/2009 4/7/2009 6/13/200993 Major closed 3/25/2009 4/2/2009 4/8/200994 Critical closed 3/25/2009 4/2/2009 4/16/200995 Major closed 3/25/2009 4/3/2009 4/4/200996 Minor closed 3/25/2009 4/2/2009 4/3/200997 Minor closed 3/25/2009 4/18/2009 5/5/200998 Major closed 3/27/2009 5/22/2009 5/23/200999 Major closed 3/27/2009 4/2/2009 4/3/2009100 Major closed 3/27/2009 4/3/2009 4/17/2009101 Minor closed 3/28/2009 4/18/2009 4/22/2009102 Major closed 3/28/2009 4/8/2009 5/8/2009103 Minor closed 3/31/2009 4/7/2009 4/10/2009104 Cosmetical closed 4/1/2009 4/9/2009 4/23/2009105 Critical closed 4/3/2009 4/8/2009 4/9/2009106 Minor closed 4/5/2009 4/16/2009 4/17/2009107 Major closed 4/5/2009 4/24/2009 4/30/2009

108 Minor closed 4/8/2009 5/12/2009 5/22/2009109 Major closed 4/8/2009 4/18/2009 4/22/2009110 Minor closed 4/8/2009 4/18/2009 4/22/2009111 Major closed 4/9/2009 7/15/2009 7/22/2009112 Minor closed 4/9/2009 4/18/2009 4/23/2009113 Minor closed 4/9/2009 4/18/2009 4/23/2009114 Minor closed 4/9/2009 4/16/2009 4/17/2009115 Minor closed 4/9/2009 5/22/2009 5/22/2009116 Major closed 4/10/2009 7/15/2009 8/18/2009117 Major closed 4/10/2009 4/10/2009 4/10/2009118 Minor closed 4/10/2009 5/15/2009 5/23/2009119 Critical closed 4/11/2009 4/18/2009 4/23/2009120 Minor closed 4/11/2009 5/1/2009 5/2/2009121 Minor closed 4/14/2009 5/22/2009 6/10/2009122 Major closed 4/14/2009 4/15/2009 4/24/2009123 Major closed 4/16/2009 4/22/2009 4/24/2009124 Major closed 4/16/2009 5/29/2009 5/30/2009125 Critical closed 4/16/2009 5/9/2009 5/14/2009126 Minor closed 4/16/2009 5/9/2009 5/13/2009127 Major closed 4/17/2009 5/1/2009 9/19/2009128 Major closed 4/17/2009 5/1/2009 5/7/2009129 Minor closed 4/17/2009 7/22/2009 9/19/2009130 Major closed 4/17/2009 5/9/2009 5/9/2009131 Minor closed 4/17/2009 5/5/2009 5/6/2009132 Major closed 4/17/2009 5/1/2009 5/6/2009133 Critical closed 4/18/2009 5/22/2009 5/29/2009134 Major closed 4/22/2009 5/23/2009 6/2/2009135 Major closed 4/22/2009 5/23/2009 6/3/2009136 Major closed 4/22/2009 5/11/2009 5/13/2009137 Major closed 4/23/2009 5/23/2009 5/23/2009138 Major closed 4/23/2009 7/15/2009 7/22/2009139 Major closed 4/23/2009 5/22/2009 5/31/2009140 Cosmetical closed 4/24/2009 7/22/2009 7/30/2009141 Minor closed 4/25/2009 5/1/2009 5/1/2009142 Minor closed 4/29/2009 4/29/2009 4/29/2009143 Minor closed 4/30/2009 7/10/2009 7/10/2009144 Minor closed 4/30/2009 7/3/2009 7/19/2009145 Minor closed 4/30/2009 5/23/2009 5/23/2009146 Minor closed 4/30/2009 5/12/2009 6/3/2009147 Major closed 4/30/2009 5/22/2009 5/28/2009148 Major resolved 5/1/2009 5/22/2009 5/30/2009149 Major closed 5/1/2009 5/29/2009 6/9/2009150 Minor closed 5/1/2009 5/12/2009 6/6/2009151 Major closed 5/1/2009 5/22/2009 5/23/2009152 Major closed 5/2/2009 5/29/2009 5/30/2009153 Major closed 5/2/2009 5/21/2009 5/23/2009154 Critical closed 5/2/2009 5/6/2009 5/6/2009155 Minor closed 5/2/2009 5/29/2009 6/10/2009156 Minor closed 5/3/2009 5/12/2009 5/23/2009157 Minor closed 5/3/2009 5/9/2009 5/21/2009158 Major closed 5/3/2009 5/29/2009 7/1/2009159 Major closed 5/6/2009 5/22/2009 5/29/2009160 Major closed 5/6/2009 5/22/2009 5/23/2009161 Major closed 5/6/2009 5/23/2009 5/23/2009162 Minor closed 5/6/2009 7/10/2009 7/19/2009163 Critical closed 5/6/2009 5/9/2009 5/9/2009

164 Major closed 5/7/2009 6/4/2009 6/10/2009165 Minor closed 5/7/2009 5/22/2009 6/2/2009166 Major closed 5/8/2009 5/22/2009 5/29/2009167 Minor closed 5/8/2009 7/24/2009 7/25/2009168 Major closed 5/8/2009 7/15/2009 7/22/2009169 Critical closed 5/9/2009 5/15/2009 5/22/2009170 Critical closed 5/9/2009 7/31/2009 8/12/2009171 Cosmetical closed 5/12/2009 5/29/2009 6/3/2009172 Major closed 5/13/2009 5/19/2009 5/21/2009173 Minor closed 5/14/2009 7/15/2009 10/1/2009174 Cosmetical closed 5/15/2009 6/10/2009 6/11/2009175 Minor closed 5/16/2009 6/29/2009 7/8/2009176 Major closed 5/19/2009 5/28/2009 7/30/2009177 Major closed 5/19/2009 5/22/2009 7/11/2009178 Critical closed 5/21/2009 7/15/2009 7/25/2009179 Minor closed 5/22/2009 6/4/2009 6/4/2009180 Minor closed 5/22/2009 7/15/2009 8/18/2009181 Critical closed 5/23/2009 5/29/2009 6/2/2009182 Critical closed 5/23/2009 5/29/2009 5/30/2009183 Minor closed 5/23/2009 5/30/2009 5/30/2009184 Minor closed 5/24/2009 9/1/2009 9/30/2009185 Critical closed 5/24/2009 5/30/2009 6/3/2009186 Critical closed 5/26/2009 5/27/2009 5/28/2009187 Major closed 5/26/2009 7/15/2009 7/22/2009188 Major closed 5/27/2009 6/4/2009 6/9/2009189 Major closed 5/27/2009 7/15/2009 7/22/2009190 Minor closed 5/27/2009 6/7/2009 7/8/2009191 Critical closed 5/28/2009 7/15/2009 7/23/2009192 Major closed 5/28/2009 5/30/2009 6/3/2009193 Major closed 5/28/2009 6/4/2009 6/10/2009194 Major closed 5/28/2009 6/10/2009 6/10/2009195 Minor closed 5/29/2009 10/21/2009 10/21/2009196 Major closed 5/29/2009 6/5/2009 6/6/2009197 Major closed 5/30/2009 7/22/2009 7/30/2009198 Minor closed 5/30/2009 5/31/2009 6/6/2009199 Critical closed 5/31/2009 6/10/2009 7/8/2009200 Major closed 6/2/2009 6/10/2009 6/13/2009201 Major closed 6/2/2009 6/7/2009 6/9/2009202 Major closed 6/2/2009 7/31/2009 9/12/2009203 Minor closed 6/3/2009 6/10/2009 6/10/2009204 Minor closed 6/3/2009 6/30/2009 7/10/2009205 Minor closed 6/3/2009 6/13/2009 6/13/2009206 Major closed 6/3/2009 6/4/2009 7/7/2009207 Major closed 6/3/2009 7/15/2009 7/28/2009208 Minor closed 6/3/2009 6/29/2009 7/1/2009209 Minor closed 6/3/2009 6/10/2009 6/11/2009210 Minor closed 6/3/2009 6/10/2009 6/11/2009211 Minor closed 6/4/2009 7/15/2009 8/18/2009212 Major closed 6/4/2009 6/4/2009 6/11/2009213 Major closed 6/4/2009 6/25/2009 7/3/2009214 Minor closed 6/4/2009 6/30/2009 6/30/2009215 Major closed 6/5/2009 6/10/2009 6/10/2009216 Minor closed 6/5/2009 7/22/2009 7/22/2009217 Major closed 6/9/2009 6/11/2009 6/11/2009218 Major closed 6/9/2009 7/15/2009 7/28/2009219 Major closed 6/10/2009 6/25/2009 7/4/2009

220 Major closed 6/11/2009 6/19/2009 7/4/2009221 Major closed 6/11/2009 6/14/2009 7/25/2009222 Major closed 6/11/2009 6/25/2009 7/9/2009223 Major closed 6/11/2009 7/10/2009 7/16/2009224 Major closed 6/12/2009 7/3/2009 7/24/2009225 Minor closed 6/12/2009 7/21/2009 7/28/2009226 Major resolved 6/13/2009 7/23/2009 7/29/2009227 Major closed 6/18/2009 7/15/2009 7/28/2009228 Major closed 6/23/2009 7/3/2009 7/15/2009229 Major closed 6/23/2009 7/10/2009 7/16/2009230 Minor closed 6/23/2009 7/7/2009 7/8/2009231 Major closed 6/24/2009 7/15/2009 7/28/2009232 Major closed 6/24/2009 7/15/2009 7/25/2009233 Major closed 6/25/2009 7/24/2009 7/25/2009234 Minor closed 6/25/2009 7/3/2009 7/5/2009235 Major closed 6/25/2009 7/15/2009 7/24/2009236 Major closed 6/28/2009 6/29/2009 7/2/2009237 Critical closed 6/30/2009 7/3/2009 7/3/2009238 Major closed 7/2/2009 7/3/2009 7/18/2009239 Major closed 7/2/2009 7/3/2009 7/15/2009240 Minor closed 7/2/2009 7/3/2009 7/3/2009241 Major closed 7/3/2009 7/22/2009 7/25/2009242 Minor closed 7/3/2009 7/21/2009 7/28/2009243 Major closed 7/3/2009 7/18/2009 7/21/2009244 Major closed 7/4/2009 7/21/2009 8/4/2009245 Minor closed 7/4/2009 7/10/2009 7/15/2009246 Minor closed 7/7/2009 7/10/2009 7/12/2009247 Cosmetical closed 7/7/2009 7/21/2009 8/7/2009248 Major closed 7/7/2009 7/18/2009 7/24/2009249 Minor closed 7/7/2009 7/21/2009 8/12/2009250 Minor closed 7/7/2009 7/22/2009 7/25/2009251 Major closed 7/7/2009 7/18/2009 7/30/2009252 Minor closed 7/7/2009 7/21/2009 7/24/2009253 Cosmetical closed 7/9/2009 7/24/2009 8/7/2009254 Major closed 7/9/2009 7/18/2009 7/25/2009255 Major closed 7/10/2009 7/18/2009 7/28/2009256 Major closed 7/15/2009 7/31/2009 9/17/2009257 Minor closed 7/15/2009 8/7/2009 8/8/2009258 Minor closed 7/16/2009 8/15/2009 8/21/2009259 Major closed 7/16/2009 8/15/2009 9/3/2009260 Major closed 7/21/2009 7/31/2009 7/31/2009261 Major closed 7/21/2009 7/28/2009 8/13/2009262 Minor closed 7/22/2009 9/2/2009 9/20/2009263 Major closed 7/22/2009 8/7/2009 9/1/2009264 Minor closed 7/23/2009 8/5/2009 9/4/2009265 Major resolved 7/23/2009 9/2/2009 9/10/2009266 Major resolved 7/23/2009 9/2/2009 9/9/2009267 Minor closed 7/23/2009 7/29/2009 7/30/2009268 Major closed 7/23/2009 7/29/2009 7/31/2009269 Cosmetical closed 7/24/2009 8/5/2009 8/8/2009270 Minor closed 7/25/2009 8/5/2009 8/12/2009271 Minor closed 7/25/2009 9/3/2009 9/11/2009272 Minor closed 7/25/2009 8/5/2009 9/11/2009273 Major closed 7/29/2009 8/15/2009 8/25/2009274 Minor closed 7/29/2009 9/2/2009 9/24/2009275 Minor closed 7/30/2009 7/30/2009 7/30/2009

276 Major closed 7/30/2009 8/6/2009 9/16/2009277 Major closed 8/1/2009 8/21/2009 9/8/2009278 Cosmetical closed 8/1/2009 8/7/2009 8/11/2009279 Critical closed 8/1/2009 8/6/2009 8/13/2009280 Major closed 8/5/2009 9/12/2009 9/29/2009281 Major closed 8/5/2009 8/15/2009 8/25/2009282 Major closed 8/5/2009 9/1/2009 10/2/2009283 Major closed 8/6/2009 10/8/2009 10/17/2009284 Major closed 8/8/2009 8/17/2009 8/26/2009285 Major closed 8/8/2009 8/11/2009 8/26/2009286 Minor closed 8/8/2009 9/8/2009 10/2/2009287 Critical closed 8/11/2009 8/13/2009 9/3/2009288 Minor closed 8/12/2009 8/18/2009 9/8/2009289 Major closed 8/14/2009 9/30/2009 10/2/2009290 Major closed 8/15/2009 8/19/2009 8/26/2009291 Critical closed 8/15/2009 8/16/2009 8/18/2009292 Major closed 8/18/2009 10/7/2009 10/9/2009293 Major closed 8/18/2009 10/8/2009 10/17/2009294 Major closed 8/18/2009 9/5/2009 9/22/2009295 Major closed 8/19/2009 9/26/2009 9/29/2009296 Minor closed 8/19/2009 9/6/2009 9/22/2009297 Minor closed 8/21/2009 9/2/2009 9/10/2009298 Major closed 8/22/2009 10/14/2009 10/21/2009299 Major closed 8/22/2009 9/6/2009 9/23/2009300 Major closed 8/26/2009 8/27/2009 8/27/2009301 Minor closed 8/26/2009 8/28/2009 9/4/2009302 Minor closed 8/26/2009 9/11/2009 10/1/2009303 Major closed 8/26/2009 9/1/2009 9/4/2009304 Major assigned 8/26/2009 9/3/2009 9/9/2009305 Cosmetical resolved 8/29/2009 10/14/2009 10/21/2009306 Major closed 8/29/2009 9/5/2009 10/2/2009307 Major closed 9/1/2009 10/14/2009 10/21/2009308 Minor closed 9/3/2009 10/14/2009 10/20/2009309 Cosmetical assigned 9/3/2009 9/15/2009 9/21/2009310 Minor closed 9/5/2009 9/26/2009 9/27/2009311 Major closed 9/5/2009 9/18/2009 9/23/2009312 Minor assigned 9/6/2009 9/14/2009 9/23/2009313 Minor closed 9/8/2009 9/11/2009 9/23/2009314 Minor closed 9/8/2009 9/11/2009 9/11/2009315 Minor closed 9/8/2009 9/18/2009 9/24/2009316 Major resolved 9/8/2009 10/14/2009 10/21/2009317 Major closed 9/9/2009 9/22/2009 9/30/2009318 Cosmetical closed 9/9/2009 9/16/2009 9/26/2009319 Major closed 9/10/2009 9/18/2009 9/19/2009320 Major closed 9/10/2009 9/18/2009 9/19/2009321 Minor closed 9/10/2009 9/23/2009 9/24/2009322 Major closed 9/10/2009 9/23/2009 10/2/2009323 Major closed 9/11/2009 9/20/2009 9/29/2009324 Minor closed 9/11/2009 9/18/2009 9/24/2009325 Minor closed 9/11/2009 9/20/2009 10/3/2009326 Minor closed 9/11/2009 9/11/2009 10/1/2009327 Minor closed 9/11/2009 9/18/2009 9/29/2009328 Major closed 9/12/2009 9/23/2009 10/1/2009329 Major closed 9/13/2009 9/21/2009 10/1/2009330 Major assigned 9/13/2009 9/23/2009 9/30/2009331 Cosmetical closed 9/13/2009 9/22/2009 9/26/2009

332 Cosmetical closed 9/15/2009 9/25/2009 9/29/2009333 Minor closed 9/16/2009 9/30/2009 10/3/2009334 Major closed 9/16/2009 9/26/2009 9/30/2009335 Minor closed 9/16/2009 9/23/2009 9/25/2009336 Minor resolved 9/16/2009 10/14/2009 10/23/2009337 Major resolved 9/16/2009 10/14/2009 10/20/2009338 Major closed 9/17/2009 9/26/2009 9/30/2009339 Major closed 9/17/2009 9/23/2009 9/23/2009340 Major closed 9/18/2009 10/14/2009 10/17/2009341 Minor closed 9/18/2009 9/25/2009 9/26/2009342 Minor assigned 9/19/2009 9/29/2009 10/5/2009343 Minor closed 9/19/2009 9/26/2009 10/2/2009344 Major resolved 9/19/2009 10/14/2009 10/23/2009345 Minor resolved 9/19/2009 10/14/2009 10/19/2009346 Major closed 9/20/2009 9/26/2009 9/27/2009347 Minor closed 9/22/2009 9/25/2009 10/3/2009348 Minor closed 9/23/2009 9/26/2009 9/30/2009349 Minor closed 9/24/2009 9/24/2009 9/24/2009350 Major closed 9/25/2009 9/30/2009 10/3/2009351 Cosmetical closed 9/25/2009 9/26/2009 9/29/2009352 Major resolved 9/25/2009 10/14/2009 10/22/2009353 Major resolved 9/25/2009 10/14/2009 10/19/2009354 Minor closed 9/26/2009 10/15/2009 10/20/2009355 Major resolved 9/26/2009 10/14/2009 10/19/2009356 Major closed 9/29/2009 10/14/2009 10/28/2009357 Major closed 9/30/2009 10/14/2009 10/17/2009358 Minor resolved 9/30/2009 10/14/2009 10/20/2009359 Minor closed 10/1/2009 10/14/2009 10/17/2009360 Cosmetical closed 10/2/2009 10/21/2009 10/22/2009361 Major resolved 10/2/2009 10/23/2009 10/29/2009362 Major resolved 10/2/2009 10/23/2009 10/29/2009363 Minor resolved 10/2/2009 10/17/2009 10/27/2009364 Minor resolved 10/2/2009 10/15/2009 10/22/2009365 Major closed 10/2/2009 10/4/2009 10/9/2009366 Minor resolved 10/3/2009 10/14/2009 10/24/2009367 Minor resolved 10/3/2009 10/14/2009 10/21/2009368 Minor resolved 10/3/2009 10/3/2009 10/11/2009369 Cosmetical assigned 10/6/2009 10/15/2009 10/20/2009370 Major closed 10/8/2009 10/20/2009 11/3/2009371 Major resolved 10/8/2009 10/20/2009 10/25/2009372 Minor resolved 10/9/2009 10/24/2009 11/1/2009373 Minor resolved 10/9/2009 10/20/2009 10/30/2009374 Major closed 10/9/2009 10/21/2009 10/22/2009375 Cosmetical resolved 10/13/2009 10/24/2009 11/1/2009376 Minor resolved 10/13/2009 10/23/2009 10/29/2009377 Minor closed 10/15/2009 10/21/2009 10/22/2009378 Major assigned 10/16/2009 10/23/2009 10/28/2009379 Major assigned 10/16/2009 10/24/2009 11/2/2009380 Minor closed 10/20/2009 10/23/2009 10/30/2009381 Cosmetical assigned 10/20/2009 10/29/2009 11/8/2009382 Major assigned 10/21/2009 11/1/2009 11/8/2009383 Minor assigned 10/21/2009 11/1/2009 11/10/2009384 Major closed 10/21/2009 10/22/2009 10/28/2009385 Major assigned 10/22/2009 11/2/2009 11/8/2009386 Minor assigned 10/23/2009 10/30/2009 11/4/2009387 Minor assigned 10/23/2009 10/30/2009 11/9/2009

388 Major assigned 10/24/2009 10/31/2009 11/10/2009389 Major assigned 10/24/2009 9/2/2009 9/9/2009390 Major resolved 10/27/2009 11/3/2009 11/13/2009391 Major assigned 10/27/2009 11/8/2009 11/13/2009392 Major assigned 10/28/2009 11/9/2009 11/17/2009393 Minor assigned 10/28/2009 11/8/2009 11/18/2009394 Minor resolved 10/28/2009 10/28/2009 11/4/2009395 Minor assigned 10/28/2009 11/7/2009 11/16/2009396 Major closed 10/28/2009 10/30/2009 10/30/2009397 Major assigned 10/28/2009 11/7/2009 11/13/2009398 Major assigned 10/28/2009 11/7/2009 11/13/2009399 Major assigned 10/30/2009 10/16/2009 10/24/2009400 Minor assigned 10/30/2009 11/10/2009 11/17/2009401 Minor assigned 10/30/2009 11/9/2009 11/18/2009402 Minor assigned 11/3/2009 11/13/2009 11/22/2009403 Major assigned 11/3/2009 11/15/2009 11/25/2009404 Minor assigned 11/3/2009 11/14/2009 11/23/2009405 Major assigned 11/3/2009 11/13/2009 11/20/2009406 Critical assigned 11/3/2009 11/14/2009 11/22/2009407 Minor assigned 11/3/2009 11/12/2009 11/21/2009408 Minor assigned 11/3/2009 11/10/2009 11/15/2009409 Minor assigned 11/3/2009 11/11/2009 11/18/2009410 Minor assigned 11/3/2009 11/10/2009 11/17/2009411 Minor assigned 11/3/2009 11/15/2009 11/21/2009412 Minor assigned 11/3/2009 11/11/2009 11/17/2009413 Major assigned 11/3/2009 11/13/2009 11/21/2009414 Minor assigned 11/4/2009 11/16/2009 11/26/2009415 Major assigned 11/4/2009 11/12/2009 11/21/2009

Data Test

Planned test cases by moduleSoftware Module 1 400Software Module 2 300Software Module 3 600Software Module 4 800Software 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

Week Date Software Module #TCs passed #TCs failed

W 23 Fri, 05/06/2009 Software Module 1 29 1 25 4W 23 Fri, 05/06/2009 Software Module 2 21 1 19 2W 23 Fri, 05/06/2009 Software Module 3 49 1 46 3W 23 Fri, 05/06/2009 Software Module 4 55 2 49 6W 23 Fri, 05/06/2009 Software Module 5 37 2 30 7W 24 Fri, 12/06/2009 Software Module 1 67 5 60 7W 24 Fri, 12/06/2009 Software Module 2 51 2 46 5W 24 Fri, 12/06/2009 Software Module 3 97 9 92 5W 24 Fri, 12/06/2009 Software Module 4 132 7 120 12W 24 Fri, 12/06/2009 Software Module 5 68 1 59 9W 25 Fri, 19/06/2009 Software Module 1 102 0 93 9W 25 Fri, 19/06/2009 Software Module 2 71 4 62 9W 25 Fri, 19/06/2009 Software Module 3 143 13 129 14W 25 Fri, 19/06/2009 Software Module 4 210 11 180 30W 25 Fri, 19/06/2009 Software Module 5 98 0 86 12W 26 Fri, 26/06/2009 Software Module 1 131 12 117 14W 26 Fri, 26/06/2009 Software Module 2 92 6 80 12W 26 Fri, 26/06/2009 Software Module 3 189 0 173 16W 26 Fri, 26/06/2009 Software Module 4 271 24 236 35W 26 Fri, 26/06/2009 Software Module 5 125 4 104 21W 27 Fri, 03/07/2009 Software Module 1 158 3 139 19W 27 Fri, 03/07/2009 Software Module 2 116 0 102 14W 27 Fri, 03/07/2009 Software Module 3 229 0 212 17W 27 Fri, 03/07/2009 Software Module 4 342 24 307 35W 27 Fri, 03/07/2009 Software Module 5 156 8 133 23W 28 Fri, 10/07/2009 Software Module 1 192 17 170 22W 28 Fri, 10/07/2009 Software Module 2 144 9 126 18W 28 Fri, 10/07/2009 Software Module 3 276 22 254 22W 28 Fri, 10/07/2009 Software Module 4 413 4 364 49W 28 Fri, 10/07/2009 Software Module 5 189 15 164 25W 29 Fri, 17/07/2009 Software Module 1 223 9 199 24W 29 Fri, 17/07/2009 Software Module 2 172 2 151 21W 29 Fri, 17/07/2009 Software Module 3 321 13 296 25W 29 Fri, 17/07/2009 Software Module 4 473 0 421 52W 29 Fri, 17/07/2009 Software Module 5 223 22 192 31W 30 Fri, 24/07/2009 Software Module 1 259 26 226 33W 30 Fri, 24/07/2009 Software Module 2 195 0 172 23W 30 Fri, 24/07/2009 Software Module 3 378 30 347 31W 30 Fri, 24/07/2009 Software Module 4 548 22 476 72W 30 Fri, 24/07/2009 Software Module 5 252 0 215 37W 31 Fri, 31/07/2009 Software Module 1 287 6 252 35W 31 Fri, 31/07/2009 Software Module 2 216 13 190 26W 31 Fri, 31/07/2009 Software Module 3 427 38 394 33W 31 Fri, 31/07/2009 Software Module 4 601 36 526 75W 31 Fri, 31/07/2009 Software Module 5 280 3 238 42W 32 Fri, 07/08/2009 Software Module 1 324 10 286 38W 32 Fri, 07/08/2009 Software Module 2 239 24 210 29W 32 Fri, 07/08/2009 Software Module 3 469 23 434 35W 32 Fri, 07/08/2009 Software Module 4 656 7 577 79W 32 Fri, 07/08/2009 Software Module 5 314 31 265 49W 33 Fri, 14/08/2009 Software Module 1 363 25 323 40W 33 Fri, 14/08/2009 Software Module 2 268 11 238 30W 33 Fri, 14/08/2009 Software Module 3 517 31 478 39W 33 Fri, 14/08/2009 Software Module 4 725 36 630 95W 33 Fri, 14/08/2009 Software Module 5 343 24 289 54W 34 Fri, 21/08/2009 Software Module 1 400 0 356 44W 34 Fri, 21/08/2009 Software Module 2 294 0 263 31W 34 Fri, 21/08/2009 Software Module 3 600 0 557 43W 34 Fri, 21/08/2009 Software Module 4 798 0 694 104W 34 Fri, 21/08/2009 Software Module 5 400 0 338 62

#TCs completed

#TCs not completed

Data Change Requests

Dates of change request status

CR # Change Request Department New (entered) Future CRs

1 Change Request 001 Department 5 Thu, 05/02/2009 Mon, 09/02/2009 Thu, 05/03/20092 Change Request 002 Department 1 Fri, 13/02/2009 Wed, 18/02/2009 Fri, 06/03/20093 Change Request 003 Department 1 Thu, 19/02/2009 Mon, 23/03/2009 Fri, 10/04/20094 Change Request 004 Department 2 Mon, 02/03/2009 Thu, 05/03/2009 Mon, 16/03/20095 Change Request 005 Department 1 Fri, 06/03/2009 Wed, 11/03/20096 Change Request 006 IT Mon, 16/03/2009 Fri, 20/03/2009 Wed, 08/04/20097 Change Request 007 IT Tue, 17/03/2009 Fri, 20/03/2009 Mon, 06/04/20098 Change Request 008 IT Wed, 25/03/2009 Mon, 30/03/20099 Change Request 009 Department 3 Tue, 31/03/2009 Thu, 02/04/2009 Mon, 13/04/200910 Change Request 010 Department 2 Wed, 08/04/2009 Mon, 13/04/2009 Tue, 28/04/200911 Change Request 011 Department 2 Thu, 16/04/2009 Fri, 17/04/2009 Mon, 27/04/200912 Change Request 012 Department 5 Fri, 17/04/2009 Tue, 21/04/2009 Fri, 08/05/200913 Change Request 013 Department 1 Thu, 16/04/2009 Mon, 20/04/2009 Thu, 14/05/200914 Change Request 014 Department 2 Mon, 20/04/2009 Wed, 22/04/200915 Change Request 015 Department 2 Fri, 24/04/2009 Mon, 27/04/2009 Tue, 12/05/200916 Change Request 016 Department 4 Fri, 01/05/2009 Wed, 06/05/200917 Change Request 017 Department 3 Fri, 01/05/2009 Tue, 05/05/2009 Thu, 21/05/200918 Change Request 018 Department 4 Mon, 04/05/2009 Thu, 07/05/2009 Mon, 25/05/200919 Change Request 019 Department 1 Tue, 05/05/2009 Thu, 07/05/2009 Fri, 15/05/200920 Change Request 020 Department 3 Tue, 05/05/2009 Fri, 08/05/2009 Tue, 19/05/200921 Change Request 021 Department 4 Mon, 18/05/2009 Mon, 25/05/2009 Tue, 09/06/200922 Change Request 022 Department 4 Wed, 20/05/2009 Mon, 25/05/200923 Change Request 023 IT Thu, 21/05/2009 Tue, 26/05/2009 Tue, 02/06/200924 Change Request 024 Department 5 Fri, 29/05/2009 Wed, 03/06/2009 Tue, 16/06/200925 Change Request 025 Department 2 Fri, 05/06/2009 Wed, 10/06/200926 Change Request 026 Department 4 Thu, 11/06/2009 Mon, 15/06/2009 Thu, 09/07/200927 Change Request 027 Department 3 Thu, 18/06/2009 Mon, 22/06/200928 Change Request 028 Department 2 Thu, 18/06/2009 Mon, 22/06/2009 Mon, 13/07/200929 Change Request 029 IT Mon, 22/06/2009 Thu, 25/06/2009 Wed, 08/07/200930 Change Request 030 Department 3 Fri, 26/06/2009 Wed, 01/07/200931 Change Request 031 Department 3 Fri, 26/06/2009 Mon, 29/06/200932 Change Request 032 Department 2 Thu, 02/07/2009 Mon, 06/07/2009 Tue, 28/07/200933 Change Request 033 Department 2 Tue, 07/07/2009 Fri, 10/07/2009 Wed, 22/07/200934 Change Request 034 Department 2 Wed, 15/07/2009 Mon, 20/07/2009 Wed, 29/07/200935 Change Request 035 IT Fri, 24/07/2009 Mon, 27/07/200936 Change Request 036 Department 1 Fri, 24/07/2009 Tue, 28/07/2009 Wed, 12/08/200937 Change Request 037 Department 1 Tue, 28/07/2009 Fri, 31/07/2009 Mon, 17/08/200938 Change Request 038 Department 2 Wed, 29/07/2009 Mon, 03/08/2009 Thu, 20/08/200939 Change Request 039 Department 1 Fri, 14/08/2009 Wed, 19/08/200940 Change Request 040 Department 1 Mon, 24/08/2009 Thu, 27/08/200941 Change Request 041 Department 3 Tue, 01/09/2009 Fri, 04/09/200942 Change Request 042 Department 1 Thu, 03/09/2009 Fri, 04/09/200943 Change Request 043 Department 4 Wed, 09/09/2009 Mon, 14/09/200944 Change Request 044 Department 1 Fri, 11/09/2009 Mon, 14/09/200945 Change Request 045 Department 3 Mon, 21/09/2009 Thu, 24/09/200946 Change Request 046 Department 4 Tue, 22/09/2009 Mon, 28/09/200947 Change Request 047 Department 1 Thu, 24/09/2009 Tue, 29/09/200948 Change Request 048 Department 1 Thu, 24/09/2009 Tue, 29/09/200949 Change Request 049 Department 2 Fri, 25/09/2009 Mon, 28/09/200950 Change Request 050 Department 1 Wed, 30/09/2009 Fri, 02/10/2009

Approved (in implementation)

Included (delivered)

Rejected or cancelled

Defects - Control

Cosmetical Minor Major Critical Totalassigned 3 14 23 3 43resolved 0 7 9 0 16closed 9 79 92 16 196Total 12 100 124 19 255

Week Start End Assigned Resolved 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 11.85W 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 12.17W 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 15.10W 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 16.90W 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 19.38W 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 21.68W 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 22.43W 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 23.77W 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 25.68W 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 25.67W 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 25.80W 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 25.68W 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 25.32W 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 28.35W 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 28.35W 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 28.35W 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 28.49W 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 TotalAssigned to resolved 10.78 20.87 17.54 8.75 17.94Resolved to closed 6.67 13.92 13.28 6.31 12.67Assigned to closed 17.44 31.72 31.40 15.06 29.56

Week ISO 8601 Start EndW 02 Mon, 05/01/2009 Sun, 11/01/2009W 03 Mon, 12/01/2009 Sun, 18/01/2009W 04 Mon, 19/01/2009 Sun, 25/01/2009W 05 Mon, 26/01/2009 Sun, 01/02/2009W 06 Mon, 02/02/2009 Sun, 08/02/2009W 07 Mon, 09/02/2009 Sun, 15/02/2009W 08 Mon, 16/02/2009 Sun, 22/02/2009W 09 Mon, 23/02/2009 Sun, 01/03/2009W 10 Mon, 02/03/2009 Sun, 08/03/2009W 11 Mon, 09/03/2009 Sun, 15/03/2009W 12 Mon, 16/03/2009 Sun, 22/03/2009W 13 Mon, 23/03/2009 Sun, 29/03/2009W 14 Mon, 30/03/2009 Sun, 05/04/2009W 15 Mon, 06/04/2009 Sun, 12/04/2009W 16 Mon, 13/04/2009 Sun, 19/04/2009W 17 Mon, 20/04/2009 Sun, 26/04/2009W 18 Mon, 27/04/2009 Sun, 03/05/2009W 19 Mon, 04/05/2009 Sun, 10/05/2009W 20 Mon, 11/05/2009 Sun, 17/05/2009W 21 Mon, 18/05/2009 Sun, 24/05/2009W 22 Mon, 25/05/2009 Sun, 31/05/2009W 23 Mon, 01/06/2009 Sun, 07/06/2009W 24 Mon, 08/06/2009 Sun, 14/06/2009W 25 Mon, 15/06/2009 Sun, 21/06/2009W 26 Mon, 22/06/2009 Sun, 28/06/2009W 27 Mon, 29/06/2009 Sun, 05/07/2009W 28 Mon, 06/07/2009 Sun, 12/07/2009W 29 Mon, 13/07/2009 Sun, 19/07/2009W 30 Mon, 20/07/2009 Sun, 26/07/2009W 31 Mon, 27/07/2009 Sun, 02/08/2009W 32 Mon, 03/08/2009 Sun, 09/08/2009

Assigned cumulated

Resolved cumulated

Closed cumulated

Assigned to resolved

Resolved to closed

Assigned to closed

Assigned to resolved

Resolved to closed

Assigned to closed

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

Test - Control

Calculations / Consolidation

Software Module 1

Day Week #TCs finished #TCs passed #TCs failed Success rate

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

Day Week #TCs finished #TCs passed #TCs failed Success rate

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

Day Week #TCs finished #TCs passed #TCs failed Success rate

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

Day Week #TCs finished #TCs passed #TCs failed Success rate

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

Day Week #TCs finished #TCs passed #TCs failed Success rate

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%

# TCs planned total

# TCs planned actual

#TCs not completed

Completion rate

Actual in % of plan

# TCs planned total

# TCs planned actual

#TCs not completed

Completion rate

Actual in % of plan

# TCs planned total

# TCs planned actual

#TCs not completed

Completion rate

Actual in % of plan

# TCs planned total

# TCs planned actual

#TCs not completed

Completion rate

Actual in % of plan

# TCs planned total

# TCs planned actual

#TCs not completed

Completion rate

Actual in % of plan

Total

Day Week #TCs finished #TCs passed #TCs failed Success rate

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 executed

started finished thereof passedSoftware 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 YSoftware 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 YSoftware 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 191W 24 420 415W 25 630 624W 26 840 808W 27 1,050 1,001W 28 1,260 1,214W 29 0 0W 30 0 0W 31 0 0W 32 0 0W 33 0 0W 34 0 0 1,260

Column Chart Success Rate

Week #TCs passed Threshold X Scale Dummy

W 23 169 1 183W 24 377 2 365W 25 550 3 548W 26 710 4 731W 27 893 5 914W 28 1,078 6 1,096W 29 0 7 1,279W 30 0 8 1,462W 31 0 9 1,644W 32 0 10 1,827W 33 0 11 2,010W 34 0 12 2,175 2,175

# TCs planned total

# TCs planned actual

#TCs not completed

Completion rate

Actual in % of plan

# TCs planned total

# TCs planned actual

Success rate in %

Completion rate

Actual in % of plan

not yet finished

thereof failed

Success rate threshold

Change Requests - Control

Calculations / Consolidation

CRs by status CRs by departments (cumulated)

Friday of week WeekTotal cumulated In investigation Future CRs

Department 1 Department 2 Department 3 Department 4 Department 5 IT

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

Overview KPI

Total CRs last week 321

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

Waterfall Chart

Total In investigation Future CRs

Actuals 33 0 3 21 4 5Invisible 0 0 0 3 24 28

Sorted Bar Chart

Department CRs No. Dummy Value Position Value

Department 1 5 1 5 5 Department 5 3Department 2 9 2 9 1 Department 1 5Department 3 6 3 6 4 Department 4 5Department 4 5 4 5 6 IT 5Department 5 3 5 3 3 Department 3 6IT 5 6 5 2 Department 2 9

Approved (in implementation)

cumulated

Included (delivered) cumulated

Rejected or cancelled

this week

Approved (in implementation)

Included (delivered)

Rejected or cancelled

Departments sorted

Control General

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

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

Scale Factor PPT Export 75%

List of PPT TitlesSoftware DefectsTestingChange Requests