Dev Effort (Short Term)
| Period |
Tasks |
Avg |
Change |
Std |
P25 |
P50 |
P75 |
Max |
| Last 12 Months |
9060 |
4.10 |
- |
4.21 |
3.00 |
3.00 |
5.00 |
77.00 |
| Last 6 Months |
4419 |
4.10 |
↓ 0.07% |
4.23 |
3.00 |
3.00 |
5.00 |
77.00 |
| Last 3 Months |
2273 |
4.11 |
↑ 0.24% |
4.33 |
3.00 |
3.00 |
5.00 |
77.00 |
| Last Month |
726 |
3.90 |
↓ 5.10% |
5.10 |
2.00 |
3.00 |
5.00 |
77.00 |
| Last 2 Weeks |
376 |
3.44 |
↓ 11.74% |
3.45 |
2.00 |
3.00 |
3.00 |
44.00 |
| Last Week |
185 |
2.97 |
↓ 13.84% |
1.86 |
2.00 |
3.00 |
3.00 |
13.00 |
Dev Effort (By Year)
| Period |
Tasks |
Avg |
Change |
Std |
P25 |
P50 |
P75 |
Max |
| 2020 |
9355 |
4.85 |
- |
2.80 |
3.00 |
5.00 |
5.00 |
24.00 |
| 2021 |
10217 |
4.64 |
↓ 4.33% |
2.37 |
3.00 |
5.00 |
5.00 |
21.00 |
| 2022 |
9768 |
4.83 |
↑ 4.21% |
2.65 |
3.00 |
5.00 |
5.00 |
34.00 |
| 2023 |
8739 |
4.82 |
↓ 0.19% |
3.66 |
3.00 |
5.00 |
5.00 |
89.00 |
| 2024 |
9281 |
4.62 |
↓ 4.13% |
3.86 |
3.00 |
3.00 |
5.00 |
89.00 |
| 2025 |
8256 |
4.06 |
↓ 12.19% |
4.06 |
3.00 |
3.00 |
5.00 |
77.00 |
Board QA Effort (Short Term)
| Period |
Tasks |
Avg |
Change |
Std |
P25 |
P50 |
P75 |
Max |
| Last 12 Months |
9060 |
2.79 |
- |
2.89 |
1.00 |
2.00 |
3.00 |
89.00 |
| Last 6 Months |
4419 |
2.80 |
↑ 0.29% |
2.67 |
1.00 |
2.00 |
3.00 |
34.00 |
| Last 3 Months |
2273 |
2.88 |
↑ 2.74% |
2.72 |
1.00 |
2.00 |
3.00 |
34.00 |
| Last Month |
726 |
2.75 |
↓ 4.42% |
2.45 |
1.00 |
2.00 |
3.00 |
27.00 |
| Last 2 Weeks |
376 |
2.55 |
↓ 7.23% |
1.97 |
1.00 |
2.00 |
3.00 |
13.00 |
| Last Week |
185 |
2.23 |
↓ 12.68% |
1.65 |
1.00 |
2.00 |
3.00 |
13.00 |
QA Task Effort (Short Term)
| Period |
Tasks |
Avg |
Change |
Std |
P25 |
P50 |
P75 |
Max |
| Last 12 Months |
1991 |
3.99 |
- |
2.87 |
3.00 |
3.00 |
5.00 |
55.00 |
| Last 6 Months |
852 |
4.45 |
↑ 11.45% |
2.47 |
3.00 |
3.00 |
5.00 |
21.00 |
| Last 3 Months |
420 |
4.53 |
↑ 1.78% |
2.36 |
3.00 |
4.00 |
5.00 |
17.00 |
| Last Month |
134 |
3.95 |
↓ 12.83% |
1.83 |
3.00 |
3.00 |
5.00 |
13.00 |
| Last 2 Weeks |
64 |
3.64 |
↓ 7.78% |
1.61 |
3.00 |
3.00 |
5.00 |
13.00 |
| Last Week |
38 |
3.50 |
↓ 3.86% |
1.16 |
3.00 |
3.00 |
3.00 |
8.00 |
Board QA Effort (By Year)
| Period |
Tasks |
Avg |
Change |
Std |
P25 |
P50 |
P75 |
Max |
| 2020 |
9355 |
2.72 |
- |
2.98 |
0.00 |
3.00 |
5.00 |
21.00 |
| 2021 |
10217 |
2.39 |
↓ 11.98% |
1.47 |
2.00 |
2.00 |
3.00 |
34.00 |
| 2022 |
9768 |
2.42 |
↑ 1.22% |
1.68 |
2.00 |
3.00 |
3.00 |
55.00 |
| 2023 |
8739 |
2.64 |
↑ 9.14% |
1.65 |
2.00 |
3.00 |
3.00 |
34.00 |
| 2024 |
9281 |
2.34 |
↓ 11.46% |
2.22 |
1.00 |
2.00 |
3.00 |
55.00 |
| 2025 |
8256 |
2.79 |
↑ 19.25% |
2.85 |
1.00 |
2.00 |
3.00 |
89.00 |
QA Task Effort (By Year)
| Period |
Tasks |
Avg |
Change |
Std |
P25 |
P50 |
P75 |
Max |
| 2020 |
1399 |
3.96 |
- |
2.14 |
3.00 |
3.00 |
5.00 |
21.00 |
| 2021 |
1774 |
3.33 |
↓ 15.98% |
2.18 |
2.00 |
3.00 |
3.00 |
34.00 |
| 2022 |
1384 |
4.05 |
↑ 21.50% |
2.93 |
3.00 |
3.00 |
5.00 |
55.00 |
| 2023 |
1385 |
4.85 |
↑ 19.92% |
2.81 |
3.00 |
5.00 |
5.00 |
34.00 |
| 2024 |
2213 |
4.39 |
↓ 9.51% |
2.65 |
3.00 |
5.00 |
5.00 |
55.00 |
| 2025 |
1720 |
4.12 |
↓ 6.18% |
2.66 |
3.00 |
3.00 |
5.00 |
27.00 |
Recommended Target Adjustments (3-Year Smoothed)
|
DEV Effort |
Board QA Effort |
QA Task Effort |
| Month |
% of Year |
Target Adj |
Level |
% of Year |
Target Adj |
Level |
% of Year |
Target Adj |
Level |
| January |
8.43% |
-5.0% |
Below Avg |
8.57% |
-4.0% |
Below Avg |
8.27% |
+2.0% |
Above Avg |
| February |
8.07% |
-5.0% |
Below Avg |
8.19% |
-4.0% |
Below Avg |
7.04% |
-4.0% |
Below Avg |
| March |
9.03% |
+0.0% |
Average |
9.16% |
+0.0% |
Average |
8.11% |
-3.0% |
Below Avg |
| April |
8.06% |
+0.0% |
Average |
7.77% |
+0.0% |
Average |
7.68% |
-5.0% |
Below Avg |
| May |
8.70% |
+0.0% |
Average |
8.61% |
+0.0% |
Average |
9.43% |
+0.0% |
Average |
| June |
7.66% |
+0.0% |
Average |
7.60% |
+0.0% |
Average |
8.52% |
+0.0% |
Average |
| July |
9.16% |
+0.0% |
Average |
8.64% |
+0.0% |
Average |
8.31% |
+0.0% |
Average |
| August |
8.51% |
+0.0% |
Average |
9.00% |
+0.0% |
Average |
8.20% |
+0.0% |
Average |
| September |
9.10% |
+4.0% |
Above Avg |
9.35% |
+1.0% |
Average |
9.53% |
+6.0% |
High |
| October |
9.79% |
+7.0% |
High |
9.73% |
+8.0% |
High |
8.55% |
+4.0% |
Above Avg |
| November |
8.69% |
+7.0% |
High |
8.60% |
+7.0% |
High |
8.00% |
+0.0% |
Average |
| December |
4.80% |
-8.0% |
Low |
4.75% |
-8.0% |
Low |
8.35% |
+0.0% |
Average |
1 Year Data
|
DEV Effort |
Board QA Effort |
QA Task Effort |
| Month |
Total |
% of Year |
Change |
Total |
% of Year |
Change |
Total |
% of Year |
Change |
| January |
3169.00 |
8.52% |
- |
2204.50 |
8.72% |
- |
716.25 |
9.01% |
- |
| February |
2784.00 |
7.49% |
↓ 12.15% |
1947.00 |
7.70% |
↓ 11.68% |
534.00 |
6.72% |
↓ 25.45% |
| March |
3088.00 |
8.30% |
↑ 10.92% |
2157.00 |
8.53% |
↑ 10.79% |
587.00 |
7.38% |
↑ 9.93% |
| April |
3046.00 |
8.19% |
↓ 1.36% |
1988.00 |
7.86% |
↓ 7.83% |
706.00 |
8.88% |
↑ 20.27% |
| May |
2991.00 |
8.04% |
↓ 1.81% |
2175.00 |
8.60% |
↑ 9.41% |
679.00 |
8.54% |
↓ 3.82% |
| June |
2872.00 |
7.72% |
↓ 3.98% |
1868.00 |
7.39% |
↓ 14.11% |
629.00 |
7.91% |
↓ 7.36% |
| July |
3324.00 |
8.94% |
↑ 15.74% |
2012.00 |
7.95% |
↑ 7.71% |
685.00 |
8.62% |
↑ 8.90% |
| August |
2763.00 |
7.43% |
↓ 16.88% |
2013.00 |
7.96% |
↑ 0.05% |
615.00 |
7.74% |
↓ 10.22% |
| September |
3193.00 |
8.59% |
↑ 15.56% |
2189.00 |
8.65% |
↑ 8.74% |
795.00 |
10.00% |
↑ 29.27% |
| October |
3458.00 |
9.30% |
↑ 8.30% |
2466.00 |
9.75% |
↑ 12.65% |
613.00 |
7.71% |
↓ 22.89% |
| November |
2833.00 |
7.62% |
↓ 18.07% |
1996.00 |
7.89% |
↓ 19.06% |
529.00 |
6.66% |
↓ 13.70% |
| December |
3670.00 |
9.87% |
↑ 29.54% |
2277.00 |
9.00% |
↑ 14.08% |
860.50 |
10.83% |
↑ 62.67% |
2 Years Data
|
DEV Effort |
Board QA Effort |
QA Task Effort |
| Month |
Total |
% of Year |
Change |
Total |
% of Year |
Change |
Total |
% of Year |
Change |
| January |
6168.00 |
7.79% |
- |
3579.50 |
7.78% |
- |
1339.25 |
7.71% |
- |
| February |
6168.00 |
7.79% |
→ 0.00% |
3412.00 |
7.42% |
↓ 4.68% |
1184.00 |
6.82% |
↓ 11.59% |
| March |
6807.00 |
8.60% |
↑ 10.36% |
3901.00 |
8.48% |
↑ 14.33% |
1320.00 |
7.60% |
↑ 11.49% |
| April |
6301.00 |
7.96% |
↓ 7.43% |
3539.00 |
7.70% |
↓ 9.28% |
1332.00 |
7.67% |
↑ 0.91% |
| May |
6885.00 |
8.69% |
↑ 9.27% |
3860.00 |
8.39% |
↑ 9.07% |
1729.00 |
9.95% |
↑ 29.80% |
| June |
5696.00 |
7.19% |
↓ 17.27% |
3217.00 |
7.00% |
↓ 16.66% |
1570.00 |
9.04% |
↓ 9.20% |
| July |
7324.00 |
9.25% |
↑ 28.58% |
3979.00 |
8.65% |
↑ 23.69% |
1520.00 |
8.75% |
↓ 3.18% |
| August |
6268.00 |
7.92% |
↓ 14.42% |
3810.00 |
8.28% |
↓ 4.25% |
1407.00 |
8.10% |
↓ 7.43% |
| September |
6822.00 |
8.61% |
↑ 8.84% |
4215.00 |
9.17% |
↑ 10.63% |
1745.00 |
10.05% |
↑ 24.02% |
| October |
7839.00 |
9.90% |
↑ 14.91% |
4759.00 |
10.35% |
↑ 12.91% |
1462.00 |
8.42% |
↓ 16.22% |
| November |
6489.00 |
8.19% |
↓ 17.22% |
4164.00 |
9.05% |
↓ 12.50% |
1340.00 |
7.71% |
↓ 8.34% |
| December |
6421.00 |
8.11% |
↓ 1.05% |
3554.00 |
7.73% |
↓ 14.65% |
1422.50 |
8.19% |
↑ 6.16% |
3 Years Data
|
DEV Effort |
Board QA Effort |
QA Task Effort |
| Month |
Total |
% of Year |
Change |
Total |
% of Year |
Change |
Total |
% of Year |
Change |
| January |
9860.00 |
8.02% |
- |
5770.50 |
8.24% |
- |
1995.25 |
8.27% |
- |
| February |
9561.00 |
7.78% |
↓ 3.03% |
5675.00 |
8.10% |
↓ 1.65% |
1699.00 |
7.04% |
↓ 14.85% |
| March |
10787.00 |
8.77% |
↑ 12.82% |
6326.00 |
9.03% |
↑ 11.47% |
1956.00 |
8.11% |
↑ 15.13% |
| April |
9214.00 |
7.49% |
↓ 14.58% |
5095.00 |
7.27% |
↓ 19.46% |
1852.00 |
7.68% |
↓ 5.32% |
| May |
10206.00 |
8.30% |
↑ 10.77% |
5703.00 |
8.14% |
↑ 11.93% |
2275.00 |
9.43% |
↑ 22.84% |
| June |
8932.00 |
7.26% |
↓ 12.48% |
5184.00 |
7.40% |
↓ 9.10% |
2055.00 |
8.52% |
↓ 9.67% |
| July |
10528.00 |
8.56% |
↑ 17.87% |
5835.00 |
8.33% |
↑ 12.56% |
2005.00 |
8.31% |
↓ 2.43% |
| August |
10375.00 |
8.44% |
↓ 1.45% |
6336.00 |
9.04% |
↑ 8.59% |
1979.00 |
8.20% |
↓ 1.30% |
| September |
10800.00 |
8.78% |
↑ 4.10% |
6349.00 |
9.06% |
↑ 0.21% |
2300.00 |
9.53% |
↑ 16.22% |
| October |
11353.00 |
9.23% |
↑ 5.12% |
6239.00 |
8.91% |
↓ 1.73% |
2063.00 |
8.55% |
↓ 10.30% |
| November |
10549.00 |
8.58% |
↓ 7.08% |
5721.00 |
8.17% |
↓ 8.30% |
1930.00 |
8.00% |
↓ 6.45% |
| December |
10792.00 |
8.78% |
↑ 2.30% |
5820.00 |
8.31% |
↑ 1.73% |
2013.50 |
8.35% |
↑ 4.33% |
4 Years Data
|
DEV Effort |
Board QA Effort |
QA Task Effort |
| Month |
Total |
% of Year |
Change |
Total |
% of Year |
Change |
Total |
% of Year |
Change |
| January |
13694.00 |
8.07% |
- |
7635.50 |
8.16% |
- |
2476.25 |
8.40% |
- |
| February |
12970.00 |
7.64% |
↓ 5.29% |
7407.00 |
7.92% |
↓ 2.99% |
2162.00 |
7.33% |
↓ 12.69% |
| March |
14740.00 |
8.68% |
↑ 13.65% |
8390.00 |
8.97% |
↑ 13.27% |
2309.00 |
7.83% |
↑ 6.80% |
| April |
12745.00 |
7.51% |
↓ 13.53% |
6920.00 |
7.40% |
↓ 17.52% |
2240.00 |
7.60% |
↓ 2.99% |
| May |
13812.00 |
8.14% |
↑ 8.37% |
7519.00 |
8.04% |
↑ 8.66% |
2689.00 |
9.12% |
↑ 20.04% |
| June |
12221.00 |
7.20% |
↓ 11.52% |
6913.00 |
7.39% |
↓ 8.06% |
2419.00 |
8.20% |
↓ 10.04% |
| July |
13987.00 |
8.24% |
↑ 14.45% |
7513.00 |
8.03% |
↑ 8.68% |
2353.00 |
7.98% |
↓ 2.73% |
| August |
14346.00 |
8.45% |
↑ 2.57% |
8377.00 |
8.96% |
↑ 11.50% |
2486.00 |
8.43% |
↑ 5.65% |
| September |
15540.00 |
9.15% |
↑ 8.32% |
8584.00 |
9.18% |
↑ 2.47% |
2844.00 |
9.65% |
↑ 14.40% |
| October |
15637.00 |
9.21% |
↑ 0.62% |
8306.00 |
8.88% |
↓ 3.24% |
2678.00 |
9.08% |
↓ 5.84% |
| November |
15305.00 |
9.02% |
↓ 2.12% |
8035.00 |
8.59% |
↓ 3.26% |
2464.00 |
8.36% |
↓ 7.99% |
| December |
14772.00 |
8.70% |
↓ 3.48% |
7925.00 |
8.47% |
↓ 1.37% |
2365.50 |
8.02% |
↓ 4.00% |
5 Years Data
|
DEV Effort |
Board QA Effort |
QA Task Effort |
| Month |
Total |
% of Year |
Change |
Total |
% of Year |
Change |
Total |
% of Year |
Change |
| January |
16831.00 |
7.75% |
- |
9338.50 |
7.90% |
- |
3009.25 |
8.41% |
- |
| February |
16461.00 |
7.58% |
↓ 2.20% |
9267.00 |
7.84% |
↓ 0.77% |
2864.00 |
8.01% |
↓ 4.83% |
| March |
19243.00 |
8.86% |
↑ 16.90% |
10582.50 |
8.95% |
↑ 14.20% |
2998.00 |
8.38% |
↑ 4.68% |
| April |
16635.00 |
7.66% |
↓ 13.55% |
8982.00 |
7.60% |
↓ 15.12% |
2861.00 |
8.00% |
↓ 4.57% |
| May |
18420.00 |
8.48% |
↑ 10.73% |
9811.00 |
8.30% |
↑ 9.23% |
3202.00 |
8.95% |
↑ 11.92% |
| June |
16926.00 |
7.79% |
↓ 8.11% |
9205.00 |
7.79% |
↓ 6.18% |
2920.00 |
8.16% |
↓ 8.81% |
| July |
17669.00 |
8.14% |
↑ 4.39% |
9393.00 |
7.95% |
↑ 2.04% |
2779.00 |
7.77% |
↓ 4.83% |
| August |
18356.00 |
8.45% |
↑ 3.89% |
10402.00 |
8.80% |
↑ 10.74% |
2880.00 |
8.05% |
↑ 3.63% |
| September |
19485.00 |
8.97% |
↑ 6.15% |
10620.00 |
8.98% |
↑ 2.10% |
3261.00 |
9.12% |
↑ 13.23% |
| October |
19469.00 |
8.96% |
↓ 0.08% |
10299.00 |
8.71% |
↓ 3.02% |
2992.00 |
8.36% |
↓ 8.25% |
| November |
18900.00 |
8.70% |
↓ 2.92% |
10016.00 |
8.47% |
↓ 2.75% |
2912.00 |
8.14% |
↓ 2.67% |
| December |
18795.00 |
8.65% |
↓ 0.56% |
10283.00 |
8.70% |
↑ 2.67% |
3094.50 |
8.65% |
↑ 6.27% |