Flex Deadline switch= 0 ~ Dmnl ~ 0 means no deadline flexibility. 1 means deadline can move based on \ Flexibility of Deadline variable. | Change Deadline= Flex Deadline switch*IF THEN ELSE(Actual Deadline-Time<1,1, ((Expected Completion Date\ -Actual Deadline)*Flexibility of Deadline)) ~ Fraction ~ Adjusts the project deadline based upon the expected completetion date. | Actual Deadline= INTEG ( Change Deadline, 20) ~ Week ~ | Flexibility of Deadline= 0.2 ~ 1/Week ~ The flexibility of deadline adjust the rate at which the project deadline \ is adjusted to the expected completion date. | Project Deadline= Actual Deadline ~ Week ~ To initially investigate the impacts of schedule pressure the deadline \ should be set to the project duration when there is no schedule pressure \ effects and then tested using that deadline with schedule pressure effects \ to be sure that the project completes by the deadline. | Expected Completion Date= 1*(Time + Time required)+0*15+0*(STEP(10, 10)) ~ Week ~ | Actual IC fraction= INTEG ( Change IC fraction, (Resource Switch*Forecated IC fraction of resource demand)+(1-Resource Switch)*prop fraction of IC resource demand\ ) ~ Dmnl ~ | Actual QA fraction= INTEG ( Change QA fraction, (Resource Switch*Forecasted QA fraction of resource demand)+((1-Resource Switch)*prop fraction QA resource demand\ )) ~ Dmnl ~ This changes the QA resource demand fraction. | Actual RW fraction= INTEG ( Change RW fraction, (Resource Switch*Forecated RW fraction of resource demand)+((1-Resource Switch)*prop fraction of RW resource demand\ )) ~ Dmnl ~ | Planned project duration fraction used to adjust Release Productivity= 0.5 ~ Dmnl ~ The portion of the original project duration (as a fraction) that is used \ to transition from the planned release productivity to the actual released \ productivity. Smaller numbers indicate a faster abandoning of the planned \ productivity for the actual. | Release productivity for forecasting= (((MAX(0,Time to transition to Actual Release Productivity-Time))/Time to transition to Actual Release Productivity\ ) *Planned Release Productivity) + (MIN(1,Time/Time to transition to Actual Release Productivity\ ))*Actual release productivity ~ Task/Week ~ The release productivity used for forecasting the time required starts as \ the planned release productivity at the beginning of the project and \ transitions linearly to the actual release productivity over a specified \ fraction of the planned duration of the project (the deadline). | Time to transition to Actual Release Productivity= Project Deadline*Planned project duration fraction used to adjust Release Productivity ~ Week ~ The time used ot transition fromt the planned release productivity to the \ actual release productivity is the fraction of the originally planned \ project duration times the deadline (= the origianl planned project \ duration) | Max effective Schedule Pressure= 1+(XIDZ((1-Min fraction disc to require rework),Sensativity of Rework Fraction to Schedule Pressure\ ,10)) ~ Dmnl ~ Schedule Pressure that increases the Rework Fraction over 100% have no \ impact. Therefore the maximum effective Sched Pressure is the range that \ the Rework Fraction can increase divided by the Sensativity of the Rework \ Fraction to Schedule Pressure, shited to a reference level of 1. . | Tipping Point Indicator= fraction discovered to require change*(1+ripple effect strength) ~ Fraction ~ If >1 the project is over the tipping point | Schedule Pressure Ratio= MAX(1,MIN(Max effective Schedule Pressure, XIDZ(Time required, Time available,Time required\ /TIME STEP))) ~ Dmnl ~ Schedule pressure is the ratio of time required to time available. The \ reference no-effect, exactly-on-schedule condition = 1. The max value can \ relatively easily exceed 1. ZIDZ for end of project (Time available = 0). \ The Max(1,...) incorporates an assumption that being early (Sched Press < \ 1) does not reduce the rework fraction below the minimum set by project \ complexity. | Sensativity of Rework Fraction to Schedule Pressure= 0.1 ~ Dmnl ~ In Rework Fraction changed (in percent) per change in variance in the \ schedule pressure from the reference (on schedule) value of 0. For \ example, a Sched Press = 1.5 and a Sensativity of 0.50 increases the \ rework fraction (1.5-1)*0.50=.25. | Forecasted QA fraction of resource demand= ZIDZ( Projected QA BLWIP, Projected Total Work) ~ Fraction ~ | Forecated IC fraction of resource demand= ZIDZ( Projected IC BLWIP, Projected Total Work) ~ Fraction ~ | Forecated RW fraction of resource demand= ZIDZ( Projected RW BLWIP, Projected Total Work) ~ Fraction ~ | Desired QA fraction of resource demand= Forecasted QA fraction of resource demand*Resource Switch+(1-Resource Switch)*prop fraction QA resource demand ~ Fraction ~ This is the fraction of the resource demand that the manager wants QA to \ have based upon either a proportional or a forecasted allocation policy. | Change QA fraction= (Desired QA fraction of resource demand-Actual QA fraction)/Fraction Adjustment Time ~ 1/Week ~ This is the rate at which the actual fraction of QA resource demand will \ approach the desired fraction of QA resource demand. | Resource Switch= 0 ~ Dmnl ~ 1 enables forcasting resource allocation, 0 enable proportional resource \ allocation | Change IC fraction= (Desired IC fraction of resource demand-Actual IC fraction)/Fraction Adjustment Time ~ 1/Week ~ This is the rate at which the actual fraction of IC resource demand will \ approach the desired fraction of IC resource demand. | Desired IC fraction of resource demand= Resource Switch*Forecated IC fraction of resource demand+(1-Resource Switch)*prop fraction of IC resource demand ~ Fraction ~ This is the fraction of the resource demand that the manager wants IC to \ have based upon either a proportional or a forecasted allocation policy. | Change RW fraction= (Desired RW fraction of resource demand-Actual RW fraction)/Fraction Adjustment Time ~ 1/Week ~ This is the rate at which the actual fraction of RW resource demand will \ approach the desired fraction of RW resource demand. | Desired RW fraction of resource demand= Resource Switch*Forecated RW fraction of resource demand+(1-Resource Switch)*prop fraction of RW resource demand ~ Fraction ~ This is the fraction of the resource demand that the manager wants RW to \ have based upon either a proportional or a forecasted allocation policy. | Planned Release Productivity= XIDZ(scope initial,Project Deadline,1) ~ Task/Week ~ The average planned release productivity is the prject scope spread evenly \ over the planned project duration. The XIDZ is to allow simulation if the \ deadline is set at zero. | Actual release productivity= ZIDZ(Work Released, Time) ~ Task/Week ~ The actual release productivity is the work that has been released spread \ over the current project time. XIDZ for start time (t=0). | Time available= MAX(1,Project Deadline-Time) ~ Week ~ The time available is the difference between the deadline and the current \ time. The Max keeps the Time available from being too small and \ unrealisticlly increasing the Schedule Pressure. | Time required= ZIDZ(Total BLWIP,Release productivity for forecasting) ~ Week ~ The forecasted time required to complete the project is the work remaining \ to be completed divided by the rate at which work is completed and \ released. ZIDZ for projects with initial scope = 0. | Projected RW BLWIP= MAX(0,Current RW BLWIP+Forcasting Horizon*RW trend applied*Current RW BLWIP) ~ Task ~ | Projected IC BLWIP= MAX(0, Current IC BLWIP+Forcasting Horizon*IC trend applied*Current IC BLWIP) ~ Task ~ | Change RW trend applied= (Indicated RW Trend-RW trend applied)/RW trend adjustment time ~ Task/(Week*Week) ~ | Change IC trend applied= (Indicated IC Trend-IC trend applied)/IC trend adjustment time ~ Task/(Week*Week) ~ | IC trend applied= INTEG ( Change IC trend applied, Indicated IC Trend) ~ Task/Week ~ | RW trend adjustment time= 20 ~ Week ~ | RW trend applied= INTEG ( Change RW trend applied, Indicated RW Trend) ~ Task/Week ~ | IC trend adjustment time= 10 ~ Week ~ | Change QA tend applied= (Indicated QA Trend-QA trend applied)/QA trend adjustment time ~ Task/(Week*Week) ~ This controls how fast the trend is changed to meet the indicated trend. | Indicated QA Trend= ZIDZ(Current QA BLWIP-QA Historical BLWIP,QA Historical BLWIP)/Historical Timeline ~ 1/Week ~ This is the trend that indicates the amount of change in QA over a \ historical timeline. | QA trend applied= INTEG ( Change QA tend applied, Indicated QA Trend) ~ Task/Week ~ Changes the QA trend over time to match the indicated QA trend. | Projected QA BLWIP= MAX(0,Current QA BLWIP+Forcasting Horizon*QA trend applied*Current QA BLWIP) ~ Task ~ This is the manager's forecast of what the level of the QA backlog will be \ when time = time+historical horizon. | QA trend adjustment time= 20 ~ Week ~ | Historical BLWIP adjustment time= 4 ~ Week ~ | Historical IC Rate= (Current IC BLWIP-IC Historical BLWIP)/Historical BLWIP adjustment time ~ Task/Week ~ | RW Staff= Actual RW fraction*total project staff ~ People ~ This converts the desired RW resource fraction into a staffing level based \ upon the total project staff available. | IC Staff= Actual IC fraction*total project staff ~ People ~ This converts the desired IC resource fraction into a staffing level based \ upon the total project staff available. | Historical RW Rate= (Current RW BLWIP-RW Historical BLWIP)/Historical BLWIP adjustment time ~ Task/Week ~ | QA Staff= Actual QA fraction*total project staff ~ People ~ This converts the desired QA resource fraction into a staffing level based \ upon the total project staff available. | Historical QA Rate= (Current QA BLWIP-QA Historical BLWIP)/Historical BLWIP adjustment time ~ Task/Week ~ This is the flow rate of tasks into QA leveled over an adjustment period. \ It is used to forecast the resource demand for QA as would a backward \ looking manager. | Current IC BLWIP= Initial Completion Backlog ~ Task ~ | Fraction Adjustment Time= 4 ~ Week ~ This reflects the amount of time needed by the staff to transition to \ their new assignment. | IC Historical BLWIP= INTEG ( Historical IC Rate, Current IC BLWIP) ~ Task ~ | Indicated IC Trend= ZIDZ(Current IC BLWIP-IC Historical BLWIP,IC Historical BLWIP)/Historical Timeline ~ 1/Week ~ | Projected Total Work= Projected IC BLWIP+Projected QA BLWIP+Projected RW BLWIP ~ Task ~ | QA labor required= Quality Assurance Backlog/Staff productivity ~ Week*People ~ The labor required for QA based upon the QA backlog | Forcasting Horizon= 4 ~ Week ~ | Current QA BLWIP= Quality Assurance Backlog ~ Task ~ The current QA BLWIP. | Current RW BLWIP= Rework Backlog ~ Task ~ | Historical Timeline= 4 ~ Week ~ | Future Demand QA= Initial Completion Backlog+Rework Backlog ~ Task ~ | Future Demand RW= (Initial Completion Backlog+Quality Assurance Backlog)*fraction discovered to require change ~ Task ~ | QA Historical BLWIP= INTEG ( Historical QA Rate, Current QA BLWIP) ~ Task ~ Changes the QA backlog to match the historical backlog. | RW labor required= Rework Backlog/Staff productivity ~ Week*People ~ The labor required for RW based upon the current RW backlog | Indicated RW Trend= ZIDZ(Current RW BLWIP-RW Historical BLWIP,RW Historical BLWIP)/Historical Timeline ~ 1/Week ~ | Total BLWIP= Initial Completion Backlog+Quality Assurance Backlog+Rework Backlog ~ Task ~ Total amount of work in the system | RW Historical BLWIP= INTEG ( Historical RW Rate, Current RW BLWIP) ~ Task ~ | Ripple Bump Switch= 0 ~ Dmnl ~ 1 for ripple effect strength bump, 0 for no ripple effect strength bump. | ripple effect strength= 1+Ripple Bump Switch*Ripple Bump ~ Dmnl ~ Multipler reflecting the amount of additional work created and required \ when a work package is discovered to need a change. | Ripple Bump= STEP(5, 50)+STEP(-5, 75) ~ Dmnl ~ Temporarily alters the ripple effect strength. | RW Bump Switch= 1 ~ Dmnl ~ 1 for ref fraction bump, 0 for no ref fraction bump | RW Bump= STEP(0.4, 10)+STEP(-0.4, 12) ~ Dmnl ~ Used to simulate a temporary change in project complexity. | Min fraction disc to require rework= 0.2+RW Bump Switch*RW Bump ~ Dmnl ~ This indication of the complexity of the project (varies from 0 = very \ simple to 1= verycomplex) is the fraction if there is no schedule pressure. | Last time BLWIP as fraction of scope= DELAY FIXED ( BLWIP as fraction of scope, 1, BLWIP as fraction of scope) ~ Fraction ~ Delayed BLWIP as fraction of scope to show the progression of the BLWIP \ over time. This show the BLWIP as a fraction of scope at (t-1). | BLWIP as fraction of scope= ZIDZ(Total BLWIP,scope initial) ~ Fraction ~ Amount of work in the system compared to the initial scope of the project. \ Goes to zero for projects that are improving, goes to infinity for \ projects that are degrading. ZIDZ for project with scope = 0. | ripple effects= (discover rework rate)*ripple effect strength ~ Task/Week ~ The amount of additional work that is created due to discovery of rework. | Project Duration= INTEG ( Add to Project Duration, 0) ~ Week ~ The total duration of the project. For projects that finish the project \ duration will become a constant number over time. | Add to Project Duration= IF THEN ELSE(Work Fraction not released>(1-Definition of Done), 1, 0) ~ Week/Week ~ | Total project work= Total BLWIP+Work Released ~ Task ~ Amount of work that will have to be completed for the project to finish. | Total projeect work not in IC BLWIP= Total project work-Initial Completion Backlog ~ Task ~ The total work that is not within the IC backlog | Total Work avail for IC= Total project work-Total projeect work not in IC BLWIP ~ Task ~ This is the total project work that is available to IC to perform. It is \ the amount of initial scope that has yet to be released. | IC labor required= Total Work avail for IC/Staff productivity ~ Week*People ~ The labor required for IC based upon the current IC backlog | prop fraction of IC resource demand= ZIDZ(IC labor required, total Labor required to complete available work) ~ Dmnl ~ Fraction of labor demand allocated to IC based upon IC's proportion of the \ work load. | prop fraction QA resource demand= ZIDZ(QA labor required, total Labor required to complete available work) ~ Dmnl ~ Fraction of labor demand allocated to QA based upon QA's proportion of the \ work load. | prop fraction of RW resource demand= ZIDZ(RW labor required, total Labor required to complete available work) ~ Dmnl ~ Fraction of labor demand allocated to RW based upon RW's proportion of the \ work load. | ******************************************************** .Forecast Completion ********************************************************~ | ******************************************************** .Subscripts ********************************************************~ | Activity: ic,qa,rw,co ~ index ~ | ******************************************************** .Staff ********************************************************~ | activity resource rates[ic]= Staff productivity*IC Staff ~~| activity resource rates[qa]= Staff productivity*QA Staff ~~| activity resource rates[rw]= Staff productivity*RW Staff ~ Task/Week ~ The potential work rate is the desired assignment potential work rate. \ The activity matrix assigns the staff to each backlog work area. | total Labor required to complete available work= IC labor required+QA labor required+RW labor required ~ Week*People ~ The total labor required to complete the project based upon the total \ backlog | Project complete flag= IF THEN ELSE(ZIDZ(Work Released,Total project work)>Definition of Done, 1 , 0) ~ Dmnl ~ The project is complete when the Work Released is greater than close \ enough to done. | total project staff= 20 ~ People ~ This is the number of staff that can be divided amoung the three work \ areas. | GAME INTERVAL= 1 ~ Dmnl ~ ~ :SUPPLEMENTARY | "$ per MM$"= 1e+006 ~ $/MM$ ~ | week per year= 52 ~ Week/Year ~ | Staff productivity= 1 ~ Task/(Week*Person) ~ The experienced staff productivity is the amount of work capable of being \ completed each week by a single person. | ******************************************************** .Main Flow ********************************************************~ | fraction discovered to require change= MIN(1,Min fraction disc to require rework+Sensativity of Rework Fraction to Schedule Pressure\ *(Schedule Pressure Ratio-1)) ~ Fraction ~ The " -1 " shifts the schedule pressure reference condition to zero \ instead of 1 so it can be added to the minimum rework fraction. The Min \ prevents the fraction from exceeding 100% (e.g. late complex projects). \ The Max prevents the fraction from going negative (e.g. early simple \ projects). | RW process rate= Rework Backlog/minimum RW duration ~ Task/Week ~ The average rate at which the rework operation can proceed (assuming \ infinite resources) is the amount of work waiting to be checked spread \ over the time required to check a work package if everything required is \ available. | QA process rate= Quality Assurance Backlog/minimum QA duration ~ Task/Week ~ The average rate at which the QA operation can proceed (assuming infinite \ resources) is the amount of work waiting to be checked spread over the \ time required to check a work package if everything required is available. | Work Released= INTEG ( approve work rate, 0) ~ Task ~ The work released increases as approved work is released and decreases as \ the customer discovers released changes and return them for correction. | Rework Backlog= INTEG ( discover rework rate-rework rate+ripple effects, 0) ~ Task ~ The amount of work known to need changes but has not had changes completed \ increases as work is discovered with internally generated changes and \ change work is coordinated and decreases as work is changed. | IC process rate= Total Work avail for IC/minimum IC duration ~ Task/Week ~ The average rate at which the Initial Completion operation can proceed \ (assuming infinite resources) is the amount of initial completion backlog \ available for initial completion spread over the time required to \ initially complete a work package if everything required is available. | Work Fraction not released= ZIDZ(Total BLWIP,Total project work) ~ Fraction ~ ~ :SUPPLEMENTARY | discover rework rate= fraction discovered to require change*QA rate ~ Task/Week ~ The rate that work is discovered to need changes is the same as the number \ of changes discovered. | Initial Completion Backlog= INTEG ( - initially complete work rate, scope initial) ~ Task ~ The work remaining to be initially completed increases with scope change \ rate and decreases with initially complete work rate. | fraction of scope released= IF THEN ELSE(:NOT: Project complete flag,ZIDZ(Work Released,scope initial),0) ~ Fraction ~ The fraction of work released is the ratio of the work released to the \ phase scope. | Definition of Done= 0.995 ~ Dmnl ~ The factor close enough to done allows the project to complete when a \ small fraction of tasks have not been released. Measured in fraction of \ total work required to be completed. | QA resource rate= activity resource rates[qa] ~ Task/Week ~ The maximum work that can be completed each time period based on actual \ resources applied and the productivity of that resource. | IC resource rate= activity resource rates[ic] ~ Task/Week ~ The maximum work that can be completed each time period based on actual \ staff resources applied and the productivity of that resource. | initially complete work rate= MAX(MIN(IC process rate,IC resource rate),0) ~ Task/Week ~ The actual rate of work initially completed per time period is the lesser \ of the constraint set by how fast the initial completion operation can \ proceed (assuming infinite resources) and the constraint set by how fast \ the resources allocated to initial completion allow initial completion to \ progress. | QA rate= MIN(QA resource rate,QA process rate) ~ Task/Week ~ The actual rate of work checked by QA per time period is the lesser of the \ constraint set by how fast the QA operation can proceed (assuming infinite \ resources) and the constraint set by how fast the resources allocated to \ QA allow the checking operation to progress. | rework rate= MIN(RW process rate, RW resource rate) ~ Task/Week ~ The actual rate of work changed per time period is the lesser of the \ constraint set by how fast the change operation can proceed (assuming \ infinite resources) and the constraint set by how fast the resources \ allocated to making changes allow the change operation to progress. | RW resource rate= activity resource rates[rw] ~ Task/Week ~ The maximum work that can be completed each time period based on actual \ resources applied and the productivity of that resource. | approve work rate= QA rate-discover rework rate ~ Task/Week ~ The work approval rate is the difference between all the work checked in a \ time period and the fraction of that work discovered to need changes. | minimum IC duration= 1 ~ Week ~ The minimum amount of process time required to initially complete a work \ package if everything required is available. | minimum QA duration= 1 ~ Week ~ The minimum amount of process time required to check a work package if \ everything required is available. | minimum RW duration= 1 ~ Week ~ The minimum amount of process time required to check a rework a work \ package if everything required is available. | scope initial= 100 ~ Task ~ The total amount of work that is to be completed, quality checked, \ reworked, if necessary, and released. | Quality Assurance Backlog= INTEG ( initially complete work rate-discover rework rate+rework rate-approve work rate, 0) ~ Task ~ The backlog of work to be checked by QA increases as work in initiallly \ completed and changed and decreases as work is discovered to have \ internally generated changes or work is approved. | ******************************************************** .Control ********************************************************~ Simulation Control Parameters | FINAL TIME = 40 ~ Week ~ The final time for the simulation. | INITIAL TIME = 0 ~ Week ~ The initial time for the simulation. | SAVEPER = TIME STEP ~ Week [0,?] ~ The frequency with which output is stored. | TIME STEP = 0.125 ~ Week [0,?] ~ The time step for the simulation. | \\\---/// Sketch information - do not modify anything except names V300 Do not put anything below this section - it will be ignored *Main Flow $192-192-192,0,Verdana|8||0-0-0|0-0-0|0-0-255|-1--1--1|-1--1--1|96,96 10,1,Initial Completion Backlog,-225,527,42,20,3,3,0,0,0,0,0,0 10,2,Quality Assurance Backlog,69,397,40,20,3,3,0,0,0,0,0,0 10,3,Rework Backlog,-201,293,37,18,3,3,0,0,0,0,0,0 10,4,Work Released,313,401,40,20,3,3,0,0,0,0,0,0 1,5,7,2,4,0,0,22,0,0,0,-1--1--1,,1|(69,526)| 1,6,7,1,100,0,0,22,0,0,0,-1--1--1,,1|(-117,526)| 11,7,1052,-44,526,6,8,34,3,0,0,1,0,0,0 10,8,initially complete work rate,-44,553,49,19,40,3,0,0,-1,0,0,0 1,9,11,3,4,0,0,22,0,0,0,-1--1--1,,1|(-127,293)| 1,10,11,2,100,0,0,22,0,0,0,-1--1--1,,1|(69,293)| 11,11,2428,-83,293,6,8,34,3,0,0,1,0,0,0 10,12,discover rework rate,-83,317,38,16,40,3,0,0,-1,0,0,0 1,13,15,2,4,0,0,22,0,0,0,-1--1--1,,1|(-16,395)| 1,14,15,3,100,0,0,22,0,0,0,-1--1--1,,1|(-201,395)| 11,15,1804,-67,395,6,8,34,3,0,0,1,0,0,0 10,16,rework rate,-67,417,38,14,40,3,0,0,-1,0,0,0 1,17,19,4,4,0,0,22,0,0,0,-1--1--1,,1|(239,398)| 1,18,19,2,100,0,0,22,0,0,0,-1--1--1,,1|(151,398)| 11,19,2364,199,398,6,8,34,3,0,0,1,0,0,0 10,20,approve work rate,199,417,47,11,40,3,0,0,-1,0,0,0 10,21,scope initial,-276,595,32,17,8,3,0,0,0,0,0,0 10,22,IC process rate,55,607,56,16,8,3,0,0,0,0,0,0 10,23,minimum IC duration,189,639,37,12,8,3,0,0,0,0,0,0 1,24,23,22,1,0,0,0,0,64,0,-1--1--1,,1|(131,633)| 10,25,RW resource rate,-223,482,59,7,8,3,0,0,0,0,0,0 1,26,25,16,1,0,0,0,0,64,0,-1--1--1,,1|(-152,466)| 10,27,minimum RW duration,-355,373,41,12,8,3,0,0,0,0,0,0 10,28,QA resource rate,265,250,31,18,8,3,0,0,0,0,0,0 10,29,QA process rate,132,325,46,7,8,3,0,0,0,0,0,0 10,30,minimum QA duration,52,267,39,12,8,3,0,0,0,0,0,0 10,31,QA rate,161,230,23,7,8,3,0,0,0,0,0,0 1,32,2,29,1,0,0,0,0,64,0,-1--1--1,,1|(126,369)| 1,33,29,31,1,0,0,0,0,64,0,-1--1--1,,1|(172,277)| 1,34,28,31,1,0,0,0,0,64,0,-1--1--1,,1|(189,229)| 1,35,31,19,1,0,0,0,0,64,0,-1--1--1,,1|(220,311)| 1,36,30,29,1,0,0,0,0,64,0,-1--1--1,,1|(101,270)| 10,37,fraction discovered to require change,-105,222,55,12,8,3,0,0,0,0,0,0 1,38,12,19,1,0,0,0,0,64,0,-1--1--1,,1|(69,332)| 10,39,IC resource rate,147,565,47,7,8,3,0,0,0,0,0,0 1,40,39,8,1,0,0,0,0,64,0,-1--1--1,,1|(66,580)| 1,41,31,11,1,0,0,0,0,64,0,-1--1--1,,1|(51,230)| 1,42,22,8,1,0,0,0,0,64,0,-1--1--1,,1|(-12,608)| 10,43,RW process rate,-253,420,46,15,8,3,0,0,0,0,0,0 1,44,27,43,1,0,0,0,0,64,0,-1--1--1,,1|(-315,413)| 1,45,3,43,1,0,0,0,0,64,0,-1--1--1,,1|(-263,367)| 1,46,43,16,1,0,0,0,0,64,0,-1--1--1,,1|(-179,429)| 10,47,activity resource rates,350,303,36,17,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 10,48,activity resource rates,-416,469,46,12,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 10,49,activity resource rates,182,515,46,12,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,50,48,25,0,0,0,0,0,64,0,-1--1--1,,1|(-333,474)| 1,51,49,39,1,0,0,0,0,64,0,-1--1--1,,1|(174,531)| 1,52,47,28,1,0,0,0,0,64,0,-1--1--1,,1|(295,280)| 10,53,Project complete flag,535,475,41,12,8,3,0,0,-1,0,0,0 1,54,4,53,1,0,0,0,0,0,0,-1--1--1,,1|(430,431)| 10,55,Definition of Done,554,545,53,7,8,3,0,0,0,0,0,0 1,56,55,53,1,0,0,0,0,64,0,-1--1--1,,1|(549,515)| 10,57,Work Released,331,688,41,15,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 10,58,Work Fraction not released,470,695,41,12,8,3,0,0,0,0,0,0 10,59,fraction of scope released,405,488,47,19,8,3,0,0,0,0,0,0 1,60,4,59,1,0,0,0,0,64,0,-1--1--1,,1|(363,427)| 10,61,scope initial,404,554,43,7,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,62,61,59,1,0,0,0,0,64,0,-1--1--1,,1|(398,531)| 1,63,53,59,1,0,0,0,0,64,0,-1--1--1,,1|(480,486)| 12,64,48,-370,287,8,8,0,3,0,0,-1,0,0,0 1,65,67,3,4,0,0,22,0,0,0,-1--1--1,,1|(-268,287)| 1,66,67,64,100,0,0,22,0,0,0,-1--1--1,,1|(-336,287)| 11,67,48,-304,287,6,8,34,3,0,0,1,0,0,0 10,68,ripple effects,-304,302,38,7,40,3,0,0,-1,0,0,0 10,69,ripple effect strength,-349,229,35,12,8,3,0,0,0,0,0,0 1,70,69,67,1,0,0,0,0,64,0,-1--1--1,,1|(-331,262)| 1,71,12,68,1,0,0,0,0,64,0,-1--1--1,,1|(-235,353)| 1,72,37,11,1,0,0,0,0,64,0,-1--1--1,,1|(-87,247)| 10,73,Min fraction disc to require rework,-130,121,50,12,8,3,0,0,0,0,0,0 1,74,73,37,1,0,0,0,0,64,0,-1--1--1,,1|(-97,159)| 10,75,Total BLWIP,280,-11,36,7,8,3,0,0,0,0,0,0 10,76,Quality Assurance Backlog,203,22,30,18,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 10,77,Initial Completion Backlog,351,-58,34,18,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,78,76,75,1,0,0,0,0,64,0,-1--1--1,,1|(253,6)| 1,79,77,75,1,0,0,0,0,64,0,-1--1--1,,1|(308,-42)| 10,80,Rework Backlog,225,-63,54,7,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,81,80,75,1,0,0,0,0,64,0,-1--1--1,,1|(255,-24)| 10,82,Total project work,447,753,51,7,8,3,0,0,0,0,0,0 10,83,Total BLWIP,579,776,44,7,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,84,83,82,0,0,0,0,0,64,0,-1--1--1,,1|(519,765)| 1,85,57,82,0,0,0,0,0,64,0,-1--1--1,,1|(389,721)| 1,86,82,58,0,0,0,0,0,64,0,-1--1--1,,1|(454,732)| 1,87,83,58,0,0,0,0,0,64,0,-1--1--1,,1|(533,742)| 10,88,Project Duration,538,598,40,20,3,3,0,0,0,0,0,0 12,89,48,371,602,8,8,0,3,0,0,-1,0,0,0 1,90,92,88,4,0,0,22,0,0,0,-1--1--1,,1|(471,602)| 1,91,92,89,100,0,0,22,0,0,0,-1--1--1,,1|(405,602)| 11,92,48,438,602,6,8,34,3,0,0,1,0,0,0 10,93,Add to Project Duration,438,622,41,12,40,3,0,0,-1,0,0,0 1,94,55,92,0,0,0,0,0,64,0,-1--1--1,,1|(497,572)| 10,95,Total project work,59,763,59,7,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 10,96,Total Work avail for IC,67,672,33,12,8,3,0,0,0,0,0,0 1,97,95,96,0,0,0,0,0,64,0,-1--1--1,,1|(61,726)| 10,98,Total projeect work not in IC BLWIP,-94,681,42,18,8,3,0,0,0,0,0,0 1,99,98,96,1,0,0,0,0,64,0,-1--1--1,,1|(-20,709)| 1,100,95,98,1,0,0,0,0,64,0,-1--1--1,,1|(-35,741)| 1,101,1,98,1,0,0,0,0,64,0,-1--1--1,,1|(-168,608)| 1,102,96,22,0,0,0,0,0,64,0,-1--1--1,,1|(62,648)| 10,103,Total project work,648,411,59,7,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,104,103,53,1,0,0,0,0,64,0,-1--1--1,,1|(574,432)| 10,105,scope initial,706,656,43,7,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 10,106,BLWIP as fraction of scope,581,685,30,18,8,3,0,0,0,0,0,0 1,107,83,106,0,0,0,0,0,64,0,-1--1--1,,1|(579,742)| 1,108,105,106,0,0,0,0,0,64,0,-1--1--1,,1|(650,668)| 10,109,Last time BLWIP as fraction of scope,721,739,54,23,8,3,0,0,0,0,0,0 1,110,106,109,0,0,0,0,0,64,0,-1--1--1,,1|(632,704)| 10,111,RW Bump,-275,134,30,7,8,3,0,0,0,0,0,0 1,112,111,73,1,0,0,0,0,64,0,-1--1--1,,1|(-208,110)| 10,113,RW Bump Switch,-197,69,48,7,8,3,0,0,0,0,0,0 1,114,113,73,1,0,0,0,0,64,0,-1--1--1,,1|(-166,82)| 10,115,Ripple Bump,-428,196,38,7,8,3,0,0,0,0,0,0 10,116,Ripple Bump Switch,-489,282,56,7,8,3,0,0,0,0,0,0 1,117,115,69,1,0,0,0,0,64,0,-1--1--1,,1|(-369,202)| 1,118,116,69,1,0,0,0,0,64,0,-1--1--1,,1|(-445,243)| 10,119,Schedule Pressure Ratio,239,116,43,12,8,3,0,0,0,0,0,0 1,120,119,37,1,0,0,0,0,64,0,-1--1--1,,1|(135,178)| 10,121,Project Deadline,649,150,47,7,8,3,0,0,0,0,0,0 10,122,Planned Release Productivity,538,102,34,18,8,3,0,0,0,0,0,0 10,123,scope initial,504,49,28,20,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,124,123,122,1,0,0,0,0,64,0,-1--1--1,,1|(546,53)| 1,125,121,122,1,0,0,0,0,64,0,-1--1--1,,1|(588,152)| 10,126,Release productivity for forecasting,395,82,44,18,8,3,0,0,0,0,0,0 1,127,122,126,0,0,0,0,0,64,0,-1--1--1,,1|(478,94)| 10,128,Actual release productivity,522,255,42,12,8,3,0,0,0,0,0,0 1,129,128,126,1,0,0,0,0,64,0,-1--1--1,,1|(493,172)| 10,130,Time,576,332,40,20,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,131,130,128,1,0,0,0,0,0,0,-1--1--1,,1|(564,281)| 1,132,4,128,1,0,0,0,0,0,0,-1--1--1,,1|(480,326)| 10,133,Time required,317,42,41,7,8,3,0,0,0,0,0,0 1,134,126,133,1,0,0,0,0,64,0,-1--1--1,,1|(340,71)| 10,135,Time available,398,211,43,7,8,3,0,0,0,0,0,0 1,136,121,135,1,0,0,0,0,64,0,-1--1--1,,1|(537,202)| 1,137,135,119,1,0,0,0,0,64,0,-1--1--1,,1|(312,179)| 1,138,133,119,0,0,0,0,0,64,0,-1--1--1,,1|(285,71)| 1,139,58,93,0,0,0,0,0,64,0,-1--1--1,,1|(456,664)| 10,140,Time,379,150,25,13,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,141,140,135,1,0,0,0,0,0,0,-1--1--1,,1|(382,176)| 10,142,Time to transition to Actual Release Productivity,479,-14,60,18,8,3,0,0,0,0,0,0 1,143,142,126,1,0,0,0,0,64,0,-1--1--1,,1|(415,12)| 10,144,Sensativity of Rework Fraction to Schedule Pressure,50,148,63,18,8,3,0,0,0,0,0,0 1,145,144,37,0,0,0,0,0,64,0,-1--1--1,,1|(-28,185)| 10,146,Planned project duration fraction used to adjust Release Productivity,651,-46,72,18,8,3,0,0,0,0,0,0 1,147,146,142,1,0,0,0,0,64,0,-1--1--1,,1|(543,-60)| 1,148,121,142,1,0,0,0,0,64,0,-1--1--1,,1|(618,82)| 1,149,140,126,1,0,0,0,0,64,0,-1--1--1,,1|(369,119)| 10,150,Max effective Schedule Pressure,12,63,40,18,8,3,0,0,0,0,0,0 1,151,73,150,0,0,0,0,0,64,0,-1--1--1,,1|(-71,96)| 1,152,150,119,0,0,0,0,0,64,0,-1--1--1,,1|(117,86)| 1,153,144,150,0,0,0,0,0,64,0,-1--1--1,,1|(33,111)| 10,154,TIME STEP,287,198,40,20,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,155,154,119,1,0,0,0,0,0,0,-1--1--1,,1|(242,163)| 10,156,Tipping Point Indicator,-250,201,39,12,8,3,0,0,0,0,0,0 1,157,37,156,0,0,0,0,0,64,0,-1--1--1,,1|(-179,211)| 1,158,69,156,0,0,0,0,0,64,0,-1--1--1,,1|(-309,218)| 1,159,75,133,0,0,0,0,0,64,0,-1--1--1,,1|(293,9)| 10,160,Actual Deadline,884,271,40,20,3,3,0,0,0,0,0,0 12,161,48,714,272,8,8,0,3,0,0,-1,0,0,0 1,162,164,160,4,0,0,22,0,0,0,-1--1--1,,1|(822,270)| 1,163,164,161,100,0,0,22,0,0,0,-1--1--1,,1|(755,270)| 11,164,48,795,270,6,8,34,3,0,0,1,0,0,0 10,165,Change Deadline,795,293,40,15,40,3,0,0,-1,0,0,0 1,166,160,165,1,0,0,0,0,64,0,-1--1--1,,1|(853,322)| 10,167,Flexibility of Deadline,852,170,36,12,8,3,0,0,0,0,0,0 1,168,167,165,1,0,0,0,0,64,0,-1--1--1,,1|(787,203)| 10,169,Expected Completion Date,840,61,34,18,8,3,0,0,0,0,0,0 1,170,169,165,1,0,0,0,0,64,0,-1--1--1,,1|(748,171)| 1,171,133,169,1,0,0,0,0,64,0,-1--1--1,,1|(637,-109)| 10,172,Time,901,-31,40,20,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,173,172,169,0,0,0,0,0,0,0,-1--1--1,,1|(873,10)| 1,174,160,121,1,0,0,0,0,64,0,-1--1--1,,1|(712,353)| 10,175,Time,847,392,40,20,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,176,175,165,0,0,0,0,0,0,0,-1--1--1,,1|(822,346)| 10,177,Flex Deadline switch,755,391,58,7,8,3,0,0,0,0,0,0 1,178,177,165,0,0,0,0,0,64,0,-1--1--1,,1|(769,352)| \\\---/// Sketch information - do not modify anything except names V300 Do not put anything below this section - it will be ignored *Proportional $192-192-192,0,Verdana|8||0-0-0|0-0-0|0-0-255|-1--1--1|-1--1--1|96,96 10,1,Staff productivity,395,460,49,7,8,3,0,0,0,0,0,0 10,2,week per year,793,541,31,15,8,3,1,0,0,0,0,0 10,3,"$ per MM$",857,502,25,13,8,3,1,0,0,0,0,0 10,4,GAME INTERVAL,120,846,46,7,8,3,1,0,0,0,0,0 10,5,Rework Backlog,106,295,54,7,8,2,0,19,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 10,6,Quality Assurance Backlog,107,252,66,17,8,2,0,19,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 10,7,total Labor required to complete available work,426,117,58,18,8,3,0,0,0,0,0,0 10,8,IC labor required,301,179,50,7,8,3,0,0,0,0,0,0 10,9,QA labor required,263,232,51,7,8,3,0,0,0,0,0,0 10,10,RW labor required,266,277,53,7,8,3,0,0,0,0,0,0 1,11,1,10,0,0,0,0,0,64,0,-1--1--1,,1|(334,374)| 1,12,1,9,0,0,0,0,0,64,0,-1--1--1,,1|(332,352)| 1,13,1,8,0,0,0,0,0,64,0,-1--1--1,,1|(350,326)| 1,14,6,9,0,0,0,0,0,64,0,-1--1--1,,1|(185,242)| 1,15,5,10,0,0,0,0,0,64,0,-1--1--1,,1|(179,286)| 1,16,8,7,0,0,0,0,0,64,0,-1--1--1,,1|(345,156)| 1,17,9,7,0,0,0,0,0,64,0,-1--1--1,,1|(330,184)| 1,18,10,7,0,0,0,0,0,64,0,-1--1--1,,1|(335,207)| 10,19,prop fraction of IC resource demand,545,186,54,12,8,3,0,0,0,0,0,0 10,20,prop fraction QA resource demand,562,249,52,12,8,3,0,0,0,0,0,0 10,21,prop fraction of RW resource demand,549,315,57,14,8,3,0,0,0,0,0,0 1,22,7,19,0,0,0,0,0,64,0,-1--1--1,,1|(484,150)| 1,23,7,20,0,0,0,0,0,64,0,-1--1--1,,1|(491,181)| 1,24,7,21,0,0,0,0,0,64,0,-1--1--1,,1|(484,212)| 1,25,8,19,0,0,0,0,0,64,0,-1--1--1,,1|(414,181)| 1,26,9,20,0,0,0,0,0,64,0,-1--1--1,,1|(405,239)| 1,27,10,21,0,0,0,0,0,64,0,-1--1--1,,1|(398,294)| 10,28,Total Work avail for IC,176,137,37,12,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|8||128-128-128 1,29,28,8,0,0,0,0,0,64,0,-1--1--1,,1|(238,158)| \\\---/// Sketch information - do not modify anything except names V300 Do not put anything below this section - it will be ignored *Forcasting Resources $192-192-192,0,Times New Roman|12||0-0-0|0-0-0|0-0-255|-1--1--1|-1--1--1|96,96 10,1,QA Historical BLWIP,522,-130,49,33,3,3,0,0,0,0,0,0 12,2,48,308,-129,8,8,0,3,0,0,-1,0,0,0 1,3,5,1,4,0,0,22,0,0,0,-1--1--1,,1|(434,-129)| 1,4,5,2,100,0,0,22,0,0,0,-1--1--1,,1|(350,-129)| 11,5,48,390,-129,6,8,34,3,0,0,1,0,0,0 10,6,Historical QA Rate,390,-87,49,34,40,3,0,0,-1,0,0,0 10,7,Current QA BLWIP,397,5,44,26,8,3,0,0,0,0,0,0 10,8,Indicated QA Trend,646,-25,44,19,8,3,0,0,0,0,0,0 10,9,Historical Timeline,788,241,58,11,8,3,0,0,0,0,0,0 1,10,9,8,1,0,0,0,0,64,0,-1--1--1,,1|(807,142)| 10,11,Quality Assurance Backlog,238,31,79,27,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,12,11,7,1,0,0,0,0,0,0,-1--1--1,,1|(327,47)| 10,13,Forcasting Horizon,984,217,60,11,8,3,0,0,0,0,0,0 10,14,RW Historical BLWIP,527,295,49,34,3,3,0,0,0,0,0,0 12,15,48,311,294,8,8,0,3,0,0,-1,0,0,0 1,16,18,14,4,0,0,22,0,0,0,-1--1--1,,1|(443,294)| 1,17,18,15,100,0,0,22,0,0,0,-1--1--1,,1|(358,294)| 11,18,48,403,294,6,8,34,3,0,0,1,0,0,0 10,19,Historical RW Rate,403,321,46,19,40,3,0,0,-1,0,0,0 10,20,Rework Backlog,307,440,32,19,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 10,21,Indicated RW Trend,688,316,45,19,8,3,0,0,0,0,0,0 10,22,Current RW BLWIP,536,419,40,19,8,3,0,0,0,0,0,0 1,23,9,21,1,0,0,0,0,64,0,-1--1--1,,1|(776,260)| 1,24,20,22,1,0,0,0,0,64,0,-1--1--1,,1|(407,444)| 1,25,22,21,1,0,0,0,0,64,0,-1--1--1,,1|(646,380)| 1,26,14,21,1,0,0,0,0,64,0,-1--1--1,,1|(600,321)| 10,27,Projected QA BLWIP,834,-50,46,19,8,3,0,0,0,0,0,0 1,28,7,27,1,0,0,0,0,64,0,-1--1--1,,1|(678,24)| 1,29,13,27,1,0,0,0,0,64,0,-1--1--1,,1|(961,78)| 10,30,Projected RW BLWIP,918,332,47,19,8,3,0,0,0,0,0,0 1,31,13,30,1,0,0,0,0,64,0,-1--1--1,,1|(960,277)| 1,32,22,30,1,0,0,0,0,64,0,-1--1--1,,1|(742,439)| 10,33,IC Historical BLWIP,530,750,39,32,3,3,0,0,0,0,0,0 12,34,48,272,746,8,8,0,3,0,0,-1,0,0,0 1,35,37,33,4,0,0,22,0,0,0,-1--1--1,,1|(437,746)| 1,36,37,34,100,0,0,22,0,0,0,-1--1--1,,1|(325,746)| 11,37,48,377,746,6,8,34,3,0,0,1,0,0,0 10,38,Historical IC Rate,377,765,57,11,40,3,0,0,-1,0,0,0 10,39,Current IC BLWIP,500,876,35,19,8,3,0,0,0,0,0,0 10,40,Initial Completion Backlog,287,927,61,19,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 10,41,Indicated IC Trend,729,720,41,23,8,3,0,0,0,0,0,0 10,42,Projected IC BLWIP,862,802,42,19,8,3,0,0,0,0,0,0 1,43,39,41,1,0,0,0,0,64,0,-1--1--1,,1|(638,832)| 1,44,39,42,1,0,0,0,0,64,0,-1--1--1,,1|(692,887)| 1,45,40,39,1,0,0,0,0,64,0,-1--1--1,,1|(417,920)| 1,46,9,41,1,0,0,0,0,64,0,-1--1--1,,1|(848,485)| 1,47,13,42,1,0,0,0,0,64,0,-1--1--1,,1|(974,465)| 1,48,33,41,1,0,0,0,0,64,0,-1--1--1,,1|(622,706)| 10,49,Projected Total Work,1106,416,50,19,8,3,0,0,0,0,0,0 1,50,27,49,1,0,0,0,0,64,0,-1--1--1,,1|(1118,124)| 1,51,30,49,1,0,0,0,0,64,0,-1--1--1,,1|(1012,360)| 1,52,42,49,1,0,0,0,0,64,0,-1--1--1,,1|(1042,575)| 10,53,Forecasted QA fraction of resource demand,1277,141,76,19,8,3,0,0,0,0,0,0 10,54,Forecated RW fraction of resource demand,1276,418,74,19,8,3,0,0,0,0,0,0 10,55,Forecated IC fraction of resource demand,1286,694,69,19,8,3,0,0,0,0,0,0 1,56,49,53,1,0,0,0,0,64,0,-1--1--1,,1|(1218,319)| 1,57,49,54,1,0,0,0,0,64,0,-1--1--1,,1|(1173,414)| 1,58,49,55,1,0,0,0,0,64,0,-1--1--1,,1|(1208,556)| 1,59,27,53,1,0,0,0,0,64,0,-1--1--1,,1|(1107,21)| 1,60,30,54,1,0,0,0,0,64,0,-1--1--1,,1|(1073,333)| 1,61,42,55,1,0,0,0,0,64,0,-1--1--1,,1|(1094,724)| 10,62,QA Staff,1679,258,30,11,8,3,0,0,0,0,0,0 10,63,RW Staff,1699,492,31,11,8,3,0,0,0,0,0,0 10,64,IC Staff,1707,734,26,11,8,3,0,0,0,0,0,0 10,65,Fraction Adjustment Time,1586,310,55,19,8,3,0,0,0,0,0,0 10,66,Actual QA fraction,1678,144,40,20,3,3,0,0,0,0,0,0 12,67,48,1452,147,8,8,0,3,0,0,-1,0,0,0 1,68,70,66,4,0,0,22,0,0,0,-1--1--1,,1|(1598,147)| 1,69,70,67,100,0,0,22,0,0,0,-1--1--1,,1|(1503,147)| 11,70,48,1553,147,6,8,34,3,0,0,1,0,0,0 10,71,Change QA fraction,1553,174,39,19,40,3,0,0,-1,0,0,0 1,72,66,71,1,0,0,0,0,64,0,-1--1--1,,1|(1624,197)| 1,73,65,70,1,0,0,0,0,64,0,-1--1--1,,1|(1580,204)| 1,74,66,62,1,0,0,0,0,64,0,-1--1--1,,1|(1694,196)| 1,75,7,6,1,0,0,0,0,64,0,-1--1--1,,1|(334,-31)| 1,76,1,6,1,0,0,0,0,64,0,-1--1--1,,1|(475,-79)| 10,77,Historical BLWIP adjustment time,169,315,58,19,8,3,0,0,0,0,0,0 1,78,77,6,1,0,0,0,0,64,0,-1--1--1,,1|(89,106)| 1,79,22,19,1,0,0,0,0,64,0,-1--1--1,,1|(424,401)| 1,80,14,19,1,0,0,0,0,64,0,-1--1--1,,1|(459,355)| 1,81,77,19,1,0,0,0,0,64,0,-1--1--1,,1|(259,358)| 10,82,initially complete work rate,405,668,40,20,8,2,1,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,83,39,38,1,0,0,0,0,64,0,-1--1--1,,1|(384,838)| 1,84,33,38,1,0,0,0,0,64,0,-1--1--1,,1|(483,800)| 1,85,77,38,1,0,0,0,0,64,0,-1--1--1,,1|(319,759)| 10,86,Actual RW fraction,1675,361,40,20,3,3,0,0,0,0,0,0 12,87,48,1467,361,8,8,0,3,0,0,-1,0,0,0 1,88,90,86,4,0,0,22,0,0,0,-1--1--1,,1|(1598,361)| 1,89,90,87,100,0,0,22,0,0,0,-1--1--1,,1|(1512,361)| 11,90,48,1555,361,6,8,34,3,0,0,1,0,0,0 10,91,Change RW fraction,1555,388,40,19,40,3,0,0,-1,0,0,0 1,92,86,91,1,0,0,0,0,64,0,-1--1--1,,1|(1638,415)| 1,93,86,63,1,0,0,0,0,64,0,-1--1--1,,1|(1687,421)| 1,94,65,91,1,0,0,0,0,64,0,-1--1--1,,1|(1567,364)| 10,95,Actual IC fraction,1706,624,40,20,3,3,0,0,0,0,0,0 12,96,48,1504,628,8,8,0,3,0,0,-1,0,0,0 1,97,99,95,4,0,0,22,0,0,0,-1--1--1,,1|(1630,628)| 1,98,99,96,100,0,0,22,0,0,0,-1--1--1,,1|(1547,628)| 11,99,48,1589,628,6,8,34,3,0,0,1,0,0,0 10,100,Change IC fraction,1589,647,60,11,40,3,0,0,-1,0,0,0 1,101,95,100,1,0,0,0,0,64,0,-1--1--1,,1|(1671,674)| 1,102,95,64,0,0,0,0,0,64,0,-1--1--1,,1|(1706,676)| 1,103,65,100,1,0,0,0,0,64,0,-1--1--1,,1|(1636,505)| 10,104,QA trend applied,850,-196,40,20,3,3,0,0,0,0,0,0 12,105,48,622,-196,8,8,0,3,0,0,-1,0,0,0 1,106,108,104,4,0,0,22,0,0,0,-1--1--1,,1|(755,-196)| 1,107,108,105,100,0,0,22,0,0,0,-1--1--1,,1|(659,-196)| 11,108,48,695,-196,6,8,34,3,0,0,1,0,0,0 10,109,Change QA tend applied,695,-169,55,19,40,3,0,0,-1,0,0,0 1,110,8,109,1,0,0,0,0,64,0,-1--1--1,,1|(705,-94)| 1,111,104,109,1,0,0,0,0,64,0,-1--1--1,,1|(787,-154)| 10,112,QA trend adjustment time,532,-254,50,19,8,3,0,0,0,0,0,0 1,113,112,109,1,0,0,0,0,64,0,-1--1--1,,1|(579,-187)| 1,114,104,27,1,0,0,0,0,64,0,-1--1--1,,1|(857,-133)| 1,115,7,8,1,0,0,0,0,64,0,-1--1--1,,1|(525,6)| 1,116,1,8,1,0,0,0,0,64,0,-1--1--1,,1|(565,-62)| 10,117,RW trend applied,740,126,40,20,3,3,0,0,0,0,0,0 12,118,48,559,125,8,8,0,3,0,0,-1,0,0,0 1,119,121,117,4,0,0,22,0,0,0,-1--1--1,,1|(669,125)| 1,120,121,118,100,0,0,22,0,0,0,-1--1--1,,1|(597,125)| 11,121,48,633,125,6,8,34,3,0,0,1,0,0,0 10,122,Change RW trend applied,633,152,58,19,40,3,0,0,-1,0,0,0 10,123,RW trend adjustment time,441,174,50,19,8,3,0,0,0,0,0,0 1,124,123,122,1,0,0,0,0,64,0,-1--1--1,,1|(528,190)| 1,125,21,122,1,0,0,0,0,64,0,-1--1--1,,1|(615,230)| 1,126,117,122,1,0,0,0,0,64,0,-1--1--1,,1|(701,181)| 1,127,117,30,1,0,0,0,0,64,0,-1--1--1,,1|(859,191)| 10,128,IC trend applied,774,561,40,20,3,3,0,0,0,0,0,0 12,129,48,596,558,8,8,0,3,0,0,-1,0,0,0 1,130,132,128,4,0,0,22,0,0,0,-1--1--1,,1|(704,558)| 1,131,132,129,100,0,0,22,0,0,0,-1--1--1,,1|(633,558)| 11,132,48,669,558,6,8,34,3,0,0,1,0,0,0 10,133,Change IC trend applied,669,585,54,19,40,3,0,0,-1,0,0,0 10,134,IC trend adjustment time,459,534,50,19,8,3,0,0,0,0,0,0 1,135,134,133,1,0,0,0,0,64,0,-1--1--1,,1|(532,601)| 1,136,41,133,1,0,0,0,0,64,0,-1--1--1,,1|(674,659)| 1,137,128,133,1,0,0,0,0,64,0,-1--1--1,,1|(747,602)| 1,138,128,42,1,0,0,0,0,64,0,-1--1--1,,1|(871,654)| 10,139,prop fraction QA resource demand,1411,83,63,34,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 10,140,prop fraction of RW resource demand,1391,355,62,31,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 10,141,prop fraction of IC resource demand,1395,616,53,37,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 10,142,Resource Switch,2020,561,53,11,8,3,0,0,0,0,0,0 10,143,activity resource rates,1935,734,57,32,8,3,0,0,0,0,0,0 10,144,Staff productivity,1755,817,40,20,8,2,0,3,-1,0,0,0,128-128-128,0-0-0,|12||128-128-128 1,145,144,143,1,0,0,0,0,0,0,-1--1--1,,1|(1845,789)| 1,146,62,143,0,0,0,0,0,64,0,-1--1--1,,1|(1797,479)| 1,147,63,143,0,0,0,0,0,64,0,-1--1--1,,1|(1801,597)| 1,148,64,143,1,0,0,0,0,64,0,-1--1--1,,1|(1801,717)| 10,149,total project staff,1862,91,47,26,8,3,0,0,0,0,0,0 1,150,149,62,0,0,0,0,0,64,0,-1--1--1,,1|(1767,178)| 1,151,149,63,0,0,0,0,0,64,0,-1--1--1,,1|(1780,292)| 1,152,149,64,0,0,0,0,0,64,0,-1--1--1,,1|(1784,413)| 10,153,Desired QA fraction of resource demand,1397,260,73,19,8,3,0,0,0,0,0,0 1,154,139,153,0,0,0,0,0,64,0,-1--1--1,,1|(1404,173)| 1,155,153,71,0,0,0,0,0,64,0,-1--1--1,,1|(1468,220)| 1,156,142,153,1,0,0,0,0,64,0,-1--1--1,,1|(1782,343)| 1,157,53,153,0,0,0,0,0,64,0,-1--1--1,,1|(1331,195)| 10,158,Desired RW fraction of resource demand,1439,495,74,19,8,3,0,0,0,0,0,0 1,159,158,91,0,0,0,0,0,64,0,-1--1--1,,1|(1491,446)| 1,160,142,158,0,0,0,0,0,64,0,-1--1--1,,1|(1746,529)| 1,161,140,158,0,0,0,0,0,64,0,-1--1--1,,1|(1414,424)| 1,162,54,158,0,0,0,0,0,64,0,-1--1--1,,1|(1350,453)| 10,163,Desired IC fraction of resource demand,1444,776,70,19,8,3,0,0,0,0,0,0 1,164,55,163,0,0,0,0,0,64,0,-1--1--1,,1|(1358,731)| 1,165,141,163,0,0,0,0,0,64,0,-1--1--1,,1|(1419,698)| 1,166,163,100,0,0,0,0,0,64,0,-1--1--1,,1|(1515,712)| 1,167,142,163,1,0,0,0,0,64,0,-1--1--1,,1|(1951,835)| ///---\\\ :GRAPH WORK_RELEASED :TITLE Work Released :MAX-POINTS 1000 :SCALE :VAR Work Released :Y-MIN 0 :LINE-WIDTH 2 :GRAPH BLWIP :TITLE BLWIP :SCALE :VAR Initial Completion Backlog :VAR Quality Assurance Backlog :VAR Rework Backlog :VAR Coordination Backlog :VAR Work Released :GRAPH BLWIP_EVOLUTION_GRAPH :TITLE BLWIP evolution :X-AXIS Last time BLWIP as fraction of scope :X-MIN 0 :X-MAX 2 :NO-LEGEND 4 :SCALE :VAR BLWIP as fraction of scope :Y-MIN 0 :Y-MAX 2 :TABLE BLWIP_EVOLUTION_DATA :TITLE BLWIP evolution data :PRETTYNUM :TIME-DOWN :FIRST-CELLWIDTH 30 :CELLWIDTH 14 :FONT Times New Roman|12||0-0-0 :VAR BLWIP as fraction of scope :VAR Last time BLWIP as fraction of scope :GRAPH QA_BACKLOG_VS._QA_PROJEC :TITLE QA Backlog vs. QA Projected :X-AXIS Time :SCALE :VAR Projected QA BLWIP :VAR Quality Assurance Backlog :GRAPH RW_BACKLOG_VS._RW_PROJEC :TITLE RW Backlog vs. RW Projected :X-AXIS Time :SCALE :VAR Projected RW BLWIP :VAR Rework Backlog :GRAPH IC_BACKLOG_VS._IC_PROJEC :TITLE IC Backlog vs. IC Projected :X-AXIS Time :SCALE :VAR Projected IC BLWIP :Y-MIN 0 :Y-MAX 100 :VAR Initial Completion Backlog :Y-MIN 0 :Y-MAX 100 :GRAPH QA_FORECASTING :TITLE QA forecasting :SCALE :VAR Current QA BLWIP :VAR Projected QA BLWIP :SCALE :VAR Indicated QA Trend :VAR QA trend applied :TABLE PROJECTED_TOTAL_WORK :TITLE Projected Total Work :PRETTYNUM :TIME-DOWN :FIRST-CELLWIDTH 30 :CELLWIDTH 14 :FONT Times New Roman|12||0-0-0 :VAR Projected Total Work :VAR Projected RW BLWIP :VAR Projected QA BLWIP :VAR Projected IC BLWIP :GRAPH TOTAL_WORK_PROJ_VS_ACT :TITLE TOTAL_WORK_PROJ_VS_ACT :X-AXIS Time :SCALE :VAR Projected Total Work :VAR Total BLWIP :GRAPH SCHEDULE_PRESSURE_RATIO :TITLE Schedule Pressure Ratio :X-AXIS Time :SCALE :VAR Schedule Pressure Ratio :Y-MAX 100 :GRAPH STAFF :TITLE Staff :X-AXIS Time :SCALE :VAR IC Staff :VAR QA Staff :VAR RW Staff :GRAPH DURATION :TITLE Duration :X-AXIS Time :SCALE :VAR Project Duration :TABLE TOTAL_BLWIP :TITLE Total BLWIP :PRETTYNUM :TIME-DOWN :FIRST-CELLWIDTH 30 :CELLWIDTH 14 :FONT Times New Roman|12||0-0-0 :VAR Total BLWIP :GRAPH ACTUAL_DEADLINE :TITLE Actual Deadline :X-AXIS Time :SCALE :VAR Actual Deadline :Y-MAX 500 :L<%^E!@ 1:C:\Documents and Settings\dford\Local Settings\Temporary Internet Files\OLK2\dnftest2.vdf 1:C:\Documents and Settings\dford\Local Settings\Temporary Internet Files\OLK2\dnftest.vdf 9:dnftest2 22:$,Dollar,Dollars,$s 22:Hour,Hours 22:Month,Months 22:Person,People,Persons 22:Unit,Units 22:Week,Weeks 22:Year,Years 22:Day,Days 11:Boston f.voc 12:Boston f.vpd 18:sp.vsc 20:sp.lst 15:1,0,0,0,5,0 19:75,2 27:2, 4:Time 5:Indicated IC Trend 24:0 25:40 26:40 6:co 6:ic 6:qa 6:rw