Professional Documents
Culture Documents
RTF
Iteration
0
1
2
2
3
3
3
4
4
5
5
6
10
Features
0
1
Iteration
Page 1
5
8
8
9
9
10
ed Features
RTF
10
11
12
13
14
Page 2
10
11
12
13
Page 3
Baseline
Release 1
Release 2
Release 3
Release 4
86000
104000
152000
160000
160000
37000
41000
43000
46000
42000
49000
63000
109000
114000
118000
0
14000
60000
65000
69000
Release 1
Page 4
Release 2
Release 3
Total Revenue
Total Costs
Profitability
Profitability Change
Release 4
Page 5
2000000
Iteration 1
Iteration 2
Iteration 3
Iteration 4
5%
8%
14%
32%
100000
160000
280000
640000
Financial value
delivered
Earned Business Value based on relative point values assigned by the customer
Total value in points
1000
Iteration 1
Iteration 2
Iteration 3
Iteration 4
28
86
130
340
Value delivered
(points)
Iteration 5
Iteration 6
Iteration 7
Iteration 8
Iteration 9
Iteration 10
41%
65%
70%
75%
82%
88%
820000
1300000
1400000
1500000
1640000
1760000
Financial value
delivered
Iteration 5
Iteration 6
Iteration 7
Iteration 8
Iteration 9
Iteration 10
590
675
732
795
828
855
Value delivered
(points)
Sample Project
Remaining Story Points
Completed Story Points Cumulative
Completed Points Per Iteration
Total Story Points (Scope)
Additional Scope
Progress Against Original Scope
Team Velocity
50
45
45
42
40
41
40
38
35
35
33
30
30
25
25
20
15
10
5
0
44
43
0
1
9 10 11 12 13 14 15
elocity
14 15 16
Total
Report
Scope Requirement Architecture /
Date
(Features) s
Design
Construction Testing
######
100
8
0
0
######
100
19
15
5
3/6/2008
100
30
25
12
######
110
41
36
27
######
110
53
49
34
######
115
61
53
40
4/3/2008
115
74
56
48
######
115
85
59
56
######
125
93
62
57
######
125
99
65
61
5/1/2008
125
106
75
70
5/8/2008
125
114
79
75
######
125
119
88
80
######
125
122
88
85
######
125
122
91
90
0
0
0
0
7
15
22
29
40
49
58
64
68
72
76
Deployed
0
0
0
0
0
0
0
15
22
29
40
50
60
68
72
140
100
80
60
40
20
Date
5/1/2008
4/24/2008
4/17/2008
4/10/2008
4/3/2008
3/27/2008
3/20/2008
3/13/2008
3/6/2008
2/28/2008
0
2/21/2008
Total Features
120
Date
5/29/2008
5/22/2008
5/15/2008
5/8/2008
5/1/2008
Deployed
Sample Project
Remaining Story Points
Completed Story Points Cumulative
Completed Points Per Iteration
Total Story Points (Scope)
Additional Scope
Progress Against Original Scope
500
450
400
350
300
250
200
150
100
50
50
0
Story Points
400
300
200
100
0
-100
-100
-200
1
10
11
700
600
500
400
300
200
100
-100
Iteration 0 Iteration 1 Iteration 2 Iteration 3 Iteration 4 Iteration 5 Iteration 6 Iteration 7 Iteration 8 Iteration 9
Project Burndown
11
12
13
14
15
16
Up and Burn-Down
250000
200000
BCWP (EV)
150000
Planned Value (PV)
100000
Actual Cost (AC)
50000
0
1
One-time costs
Repeating costs per week
Planned weeks
Project costs
Planned releases
Per week
Total
6500
96000
3750
123750
33
6660
219750
3
Release 1
Release 2
Release 3
Value delivered per release
109500
40000
58000
BCWP (EV)
109500
149500
207500
Planned Value (PV)
109500
181000
224000
Actual Cost (AC)
79760
153020
226280
250000
200000
BCWP (EV)
150000
Planned Value (PV)
100000
Actual Cost (AC)
50000
0
Release 1
Release 2
Release 3
Assumptions:
Trouble in release 2 - Feature Set D was not delivered.
By the end of the project, Feature Set F had been dropped.
Customer decided not to extend the project to get Feature Set F since it would not be worth the additional cost
########
$15,000.00
$9,500.00
$6,500.00
Iteration 1
I (project) prorated
over 24 iterations
I (release) prorated
over 8 iterations
I (iteration)
OE (release) prorated
over 8 iterations
OE (iteration)
Sale Price (budget)
prorated over 24
iterations
T = S - TVC
NP = T - OE
ROI = NP / I
Inventory (total)
Inventory (cumulative)
OE (total)
OE (cumulative)
Sale Price (cumulative)
T (cumulative)
NP (cumulative)
ROI (cumulative)
Iteration 2
Iteration 3
Iteration 4
Iteration 5
$625.00
$625.00
$625.00
$625.00
$625.00
$1,187.50
$16,000.00
$1,187.50
$19,600.00
$1,187.50
$16,500.00
$1,187.50
$17,000.00
$1,187.50
$15,500.00
$812.50
$22,000.00
$812.50
$21,000.00
$812.50
$20,000.00
$812.50
$21,500.00
$812.50
$20,000.00
$41,666.67
$18,854.17
-$3,958.33
-22%
$41,666.67
$19,854.17
-$1,958.33
-9%
$41,666.67
$20,854.17
$41.67
0%
$41,666.67
$19,354.17
-$2,958.33
-16%
$41,666.67
$20,854.17
$41.67
0%
$17,812.50
$17,812.50
$22,812.50
$22,812.50
$41,666.67
$18,854.17
-$3,958.33
-22%
$25,000.00
$20,000.00
$15,000.00
I (iteration)
$10,000.00
OE (iteration)
$5,000.00
T = S - TVC
$0.00
NP = T - OE
-$5,000.00
-$10,000.00
Iteration 6
Iterartion 7
Iteration 8
$625.00
$625.00
$625.00
$1,187.50
$16,000.00
$1,187.50
$16,000.00
$1,187.50
$15,000.00
$812.50
$19,500.00
$812.50
$20,000.00
$812.50
$19,500.00
$41,666.67
$21,354.17
$1,041.67
6%
$41,666.67
$20,854.17
$41.67
0%
$41,666.67
$21,354.17
$1,041.67
6%
$17,812.50
$111,475.00
$20,312.50
$128,875.00
$250,000.00
$121,125.00
-$7,750.00
-7%
$17,812.50
$129,287.50
$20,812.50
$149,687.50
$291,666.67
$141,979.17
-$7,708.33
-6%
$16,812.50
$146,100.00
$20,312.50
$170,000.00
$333,333.33
$163,333.33
-$6,666.67
-5%
Iteration 9
Iteration 10
Iteration 1
Iteration 2
Iteration 3
Iteration 4
Velocity
40
38
37
33
Cyclomatic Complexity
1.2
1.4
1.4
2
Unit Test Coverage
26%
20%
19%
15%
Percentage of Tests Passing
98%
90%
78%
72%
Stability - Broken tests that used to pass
0
0
2
2
Velocity
45
40
35
30
25
20
15
10
5
0
Iteration 1
3.5
2.5
1.5
Iteration 3
Iteration 5
Iteration 7
0.5
0
Iteration 1
Iteration 3
Iteration 5
Iteration 7
Iteration 5
Iteration 6
Iteration 7
Iteration 8
Iteration 9
Iteration 10 Iteration 11
29
4
42
39
32
26
3
3
1
1.2
1.4
1.7
2.5
1
12%
45%
40%
35%
32%
28%
55%
69%
100%
95%
91%
87%
66%
99%
11
0
1
1
1
14
0
Velocity
Velocity
Iteration 7
Iteration 9
Iteration 11
Cyclomatic Complexity
Unit Test Coverage
Percentage of Tests Passing
Iteration 7
Iteration 9
Iteration 11
10
11
12
Iteration 12
41
1.2
51%
94%
0
Iteration 1
Iteration 2
Iteration 3
Iteration 4
Velocity
40
38
41
40
Cyclomatic Complexity
1.2
1.4
1.3
1.3
Unit Test Coverage
26%
33%
44%
55%
Percentage of Tests Passing
98%
99%
100%
100%
Stability - Broken tests that used to pass
4
3
2
0
Velocity
50
40
30
20
Iteration 1
1.6
1.4
1.2
0.8
0.6
0.4
Iteration 3
Iteration 5
Iteration 7
0.4
0.2
0
Iteration 1
Iteration 3
Iteration 5
Iteration 7
Iteration 5
Iteration 6
Iteration 7
Iteration 8
Iteration 9
Iteration 10 Iteration 11
40
39
42
39
40
38
40
1.4
1.3
1.2
1.4
1.3
1.2
1.3
76%
81%
80%
84%
82%
82%
83%
99%
100%
100%
99%
100%
99%
100%
1
0
1
0
0
0
0
Velocity
Velocity
Iteration 7
Iteration 9
Iteration 11
Cyclomatic Complexity
Unit Test Coverage
Percentage of Tests Passing
Iteration 7
Iteration 9
Iteration 11
10
11
12
Iteration 12
40
1.3
83%
100%
0