350700411.

xls

E s tim a te d H rs R e m a in in g
PAD Roadmap and Daily Scrum - Release 1.0: Sprint 1
Sprint Dates: March 10 - April 9

Sprint Goal
To implement a newsletter optin feature on our existing website.

Burn Down: Est Hrs Remaining

600
Feature Burn Down - Based on Est Hours Remaining 540
517
Number of working days 23 500 493
470
446
Gary (40 hrs wk) 160 400
423
399
376
352
Jerry (30 hrs wk) 138 329
300 305
282 Actual
Sally (30 hrs wk) 138 258
235
211
200
Holly (22 hrs week) 104 188
164
141
Total: 540 100
117
94
70
47
Total per day: 23.47826 0
23

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Feature Burn Down - Based on Est Hours Remaining

Test Cases M T W Th F M T W Th F M T W Th F M T W Th F M T W
Work Order Priority Status Dev Status Assignee Done? 10 11 12 13 14 17 18 19 20 21 24 25 26 27 28 31 1 2 3 4 7 8 9
NEWS-0001 Newsletter Optin Page 1 (Hi) Approved Cding Gary Y 70 60 55 50 45 40 35 30 20 0
NEWS-0002 Newsletter Optout Page 1 (Hi) Approved Coding Jerry Y 70 50 45 40 35 22 18 15 10 0
NEWS-0003 Email Submittal Engine 1 (Hi) Approved Coding Sally Y 85 70 65 60 50 40 38 30 10 0
NEWS-0004 User Profile Update Page 1 (Hi) Approved Coding Holly Y 20 20 20 18 15 15 10 0 0 0
NEWS-0005 Email Template Page 2 (Med) Awaiting Approval Awaiting Coding Gary NO 90 90 90 90 90 90 90 90 80 70
NEWS-0006 Email Rich Text Editor 2 (Med) Awaiting Approval Awaiting Coding Jerry NO 85 85 85 85 85 85 85 85 85 85
NEWS-0006 Email Campaign Manager 3 (Low) Awaiting Approval Awaiting Coding Sally Yes 120 120 120 120 120 120 120 120 120 120
Actual Hrs Remaining 540 495 480 463 440 412 396 370 325 275 0 0 0 0 0 0 0 0 0 0 0 0 0
Baseline Hrs Remaining 540 517 493 470 446 423 399 376 352 329 305 282 258 235 211 188 164 141 117 94 70 47 23
Day: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Work Hours Per Assignee

M T W Th F M T W Th F M T W Th F M T W Th F M T W
Statistic 10 11 12 13 14 17 18 19 20 21 24 25 26 27 28 31 1 2 3 4 7 8 9
Holly 2.5 7 5 6 4 6 9 3
Sally 5 6 7.25
Jerry 3.5 3 1 2 1
Gary 5 6.5 6 5 7.5 9 6.5 3.5 8
Hours Worked 6 5 13.5 14 11 16.5 22 24.8 6.5 9 0 0 0 0 0 0 0 0 0 0 0 0 0
Day: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Issues
Gary
Research good Rich Text Editor 3/21/2008 Foun several candidates, will present to team
Implement Daily Automated Builds 3/13/2008 Must purchase the tool now that it is selected

Jerry
Need test cases for ones marked in Roadmap 3/13/2008
Jerry did not log time on Friday 3/17/2008

Sally
Need to get QA environment backed up 3/19/2008

Holly

Page 1 of 7
Defects by Status
M T W Th
Statistic 10 11 12 13
Active 15 15 15 15
QA in Next Release
Ready for QA
Ready for QA Blocked
Request for more info
Total Open Defects: 15 15 15 15
Ready for Beta QA
Ready for Production QA Ent
Closed
Total Closed Defects: 0 0 0 0
Grand Total Defects: 15 15 15 15

Open Defects by Priority

M T W Th
Statistic 10 11 12 13
1-Fix ASAP
Active 3 3 3 3
QA in Next Release
Ready for QA
Request for more info
Total 1-Fix ASAP: 3 3 3 3
2-Fix Soon
Active 1 1 1 1
QA in Next Release
Ready for QA
Ready for QA Blocked
Request for more info
Total 2-Fix Soon: 1 1 1 1
3-Fix if Time
Active 11 11 11 11
QA in Next Release
Ready for QA
Ready for QA Blocked
Request for more info
Total 3-Fix if Time: 11 11 11 11
4-Informational
Grand Total Open Defects: 15 15 15 15

Open Defects by Assignee

M T W Th
Statistic 10 11 12 13
Holly: Active
Holly: Request for more info
Total - Holly: 0 0 0 0
Gary: Active 6 6 6 6
Gary: QA in Next Release
Total - Gary: 6 6 6 6
Sally: QA in Next Release
Sally: Ready for QA
Sally: Request for more info
Total - Sally: 0 0 0 0
Jerry: Active 9 9 9 9
Jerry: QA in Next Release
Jerry: Ready for QA
Jerry: Ready for QA Blocked
Jerry: Request for more info
Total - Jerry: 9 9 9 9
Grand Total Assigned Defects: 15 15 15 15
 F M T W Th F M T W Th F M
14 17 18 19 20 21 24 25 26 27 28 31
15 15 15 18 20 20

2 2 2
15 15 15 20 22 22 0 0 0 0 0 0

1 1
0 0 0 0 1 1 0 0 0 0 0 0
15 15 15 20 23 23 0 0 0 0 0 0

F M T W Th F M T W Th F M
14 17 18 19 20 21 24 25 26 27 28 31

3 3 3 4 5 5

1 1 1
3 3 3 5 6 6 0 0 0 0 0 0

1 1 1 3 3 3

1 1 1
1 1 1 4 4 4 0 0 0 0 0 0

11 11 11 11 12 12

11 11 11 11 12 12 0 0 0 0 0 0

15 15 15 20 22 22 0 0 0 0 0 0

F M T W Th F M T W Th F M
14 17 18 19 20 21 24 25 26 27 28 31

0 0 0 0 0 0 0 0 0 0 0 0
6 6 6 6 8 8

6 6 6 6 8 8 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
9 9 9 12 12 12

2 2 2
9 9 9 14 14 14 0 0 0 0 0 0
15 15 15 20 22 22 0 0 0 0 0 0
T W Th F M T W
1 2 3 4 7 8 9

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0

T W Th F M T W
1 2 3 4 7 8 9

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

T W Th F M T W
1 2 3 4 7 8 9

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0