Item Tipo Size Backlog In Refinement In Ref.

Tec Waiting Dev In Dev

Item 44 02/01/2019 03/01/2019 04/01/2019 06/01/2019 07/01/2019
Item 3 02/01/2019 03/01/2019 04/01/2019 07/01/2019 08/01/2019
Item 23 02/01/2019 03/01/2019 06/01/2019 07/01/2019 08/01/2019
Item 45 02/01/2019 03/01/2019 06/01/2019 08/01/2019 09/01/2019
Item 91 02/01/2019 03/01/2019 07/01/2019 10/01/2019 13/01/2019
Item 64 02/01/2019 04/01/2019 11/01/2019 14/01/2019 15/01/2019
Item 32 02/01/2019 04/01/2019 06/01/2019 10/01/2019 11/01/2019
Item 67 02/01/2019 06/01/2019 09/01/2019 11/01/2019 14/01/2019
Item 47 02/01/2019 04/01/2019 06/01/2019 10/01/2019 12/01/2019
Item 78 02/01/2019 07/01/2019 10/01/2019 12/01/2019 14/01/2019
Item 1 Bug M 02/01/2019 08/01/2019 11/01/2019 13/01/2019 14/01/2019
Item 59 02/01/2019 10/01/2019 14/01/2019 16/01/2019 19/01/2019
Item 10 02/01/2019 05/01/2019 08/01/2019 12/01/2019 15/01/2019
Item 58 02/01/2019 06/01/2019 08/01/2019 10/01/2019 11/01/2019
Item 71 02/01/2019 07/01/2019 11/01/2019 14/01/2019 15/01/2019
Item 85 02/01/2019 07/01/2019 10/01/2019 14/01/2019 16/01/2019
Item 52 02/01/2019 10/01/2019 13/01/2019 16/01/2019 17/01/2019
Item 57 02/01/2019 03/01/2019 07/01/2019 12/01/2019 14/01/2019
Item 60 02/01/2019 06/01/2019 10/01/2019 14/01/2019 15/01/2019
Item 87 08/01/2019 12/01/2019 14/01/2019 16/01/2019 17/01/2019
Item 26 08/01/2019 13/01/2019 15/01/2019 17/01/2019 18/01/2019
Item 82 08/01/2019 15/01/2019 19/01/2019 24/01/2019 25/01/2019
Item 35 08/01/2019 12/01/2019 18/01/2019 20/01/2019 21/01/2019
Item 48 08/01/2019 09/01/2019 11/01/2019 13/01/2019 14/01/2019
Item 75 09/01/2019 13/01/2019 18/01/2019 20/01/2019 21/01/2019
Item 99 09/01/2019 15/01/2019 21/01/2019 24/01/2019 26/01/2019
Item 13 09/01/2019 11/01/2019 13/01/2019 15/01/2019 16/01/2019
Item 33 09/01/2019 10/01/2019 17/01/2019 19/01/2019 21/01/2019
Item 43 09/01/2019 14/01/2019 17/01/2019 20/01/2019 21/01/2019
Item 46 09/01/2019 14/01/2019 17/01/2019 19/01/2019 22/01/2019
Item 49 09/01/2019 12/01/2019 18/01/2019 21/01/2019 23/01/2019
Item 72 09/01/2019 11/01/2019 17/01/2019 21/01/2019 22/01/2019
Item 9 12/01/2019 17/01/2019 20/01/2019 22/01/2019 23/01/2019
Item 40 12/01/2019 19/01/2019 23/01/2019 26/01/2019 27/01/2019
Item 51 12/01/2019 14/01/2019 17/01/2019 19/01/2019 22/01/2019
Item 61 12/01/2019 14/01/2019 16/01/2019 18/01/2019 19/01/2019
Item 79 12/01/2019 17/01/2019 19/01/2019 22/01/2019 25/01/2019
Item 17 12/01/2019 13/01/2019 18/01/2019 21/01/2019 22/01/2019
Item 37 12/01/2019 17/01/2019 21/01/2019 23/01/2019 25/01/2019
Item 38 12/01/2019 15/01/2019 17/01/2019 20/01/2019 21/01/2019
Item 53 12/01/2019 18/01/2019 20/01/2019 23/01/2019 26/01/2019
Item 62 12/01/2019 15/01/2019 18/01/2019 23/01/2019 24/01/2019
Item 70 12/01/2019 13/01/2019 15/01/2019 19/01/2019 22/01/2019
Item 86 12/01/2019 17/01/2019 19/01/2019 21/01/2019 23/01/2019
Item 92 12/01/2019 14/01/2019 17/01/2019 20/01/2019 21/01/2019
Item 5 12/01/2019 18/01/2019 21/01/2019 25/01/2019 26/01/2019
Item 15 12/01/2019 14/01/2019 18/01/2019 20/01/2019 21/01/2019
Item 28 12/01/2019 16/01/2019 18/01/2019 22/01/2019 23/01/2019
Item 42 13/01/2019 17/01/2019 20/01/2019 23/01/2019 26/01/2019
Item 55 13/01/2019 14/01/2019 17/01/2019 20/01/2019 21/01/2019
Item 56 13/01/2019 14/01/2019 16/01/2019 19/01/2019 20/01/2019
Item 65 14/01/2019 20/01/2019 23/01/2019 25/01/2019 26/01/2019
Item 76 14/01/2019 15/01/2019 20/01/2019 23/01/2019 25/01/2019
Item 80 14/01/2019 20/01/2019 26/01/2019 30/01/2019 31/01/2019
Item 90 21/01/2019 24/01/2019 26/01/2019 29/01/2019 31/01/2019
Item 97 21/01/2019 26/01/2019 31/01/2019 02/02/2019 03/02/2019
Item 29 21/01/2019 24/01/2019 29/01/2019 02/02/2019 03/02/2019
Item 50 21/01/2019 23/01/2019 29/01/2019 01/02/2019 02/02/2019
Item 54 21/01/2019 24/01/2019 26/01/2019 28/01/2019 30/01/2019
 In
Waiting waiting
waiting QA In Qa Done Backlog Refinemen In Ref. Tec In Dev
Dev QA
t
11/01/2019 12/01/2019 15/01/2019 1 1 2 1 4 1
12/01/2019 13/01/2019 16/01/2019 1 1 3 1 4 1
13/01/2019 14/01/2019 15/01/2019 1 3 1 1 5 1
12/01/2019 14/01/2019 19/01/2019 1 3 2 1 3 2
16/01/2019 19/01/2019 24/01/2019 1 4 3 3 3 3
18/01/2019 20/01/2019 25/01/2019 2 7 3 1 3 2
14/01/2019 16/01/2019 22/01/2019 2 2 4 1 3 2
17/01/2019 20/01/2019 25/01/2019 4 3 2 3 3 3
19/01/2019 21/01/2019 24/01/2019 2 2 4 2 7 2
18/01/2019 21/01/2019 24/01/2019 5 3 2 2 4 3
19/01/2019 22/01/2019 28/01/2019 6 3 2 1 5 3
23/01/2019 26/01/2019 29/01/2019 8 4 2 3 4 3
18/01/2019 20/01/2019 24/01/2019 3 3 4 3 3 2
14/01/2019 17/01/2019 23/01/2019 4 2 2 1 3 3
18/01/2019 20/01/2019 24/01/2019 5 4 3 1 3 2
21/01/2019 23/01/2019 27/01/2019 5 3 4 2 5 2
20/01/2019 23/01/2019 28/01/2019 8 3 3 1 3 3
20/01/2019 24/01/2019 27/01/2019 1 4 5 2 6 4
19/01/2019 21/01/2019 26/01/2019 4 4 4 1 4 2
21/01/2019 24/01/2019 29/01/2019 4 2 2 1 4 3
21/01/2019 24/01/2019 30/01/2019 5 2 2 1 3 3
30/01/2019 01/02/2019 05/02/2019 7 4 5 1 5 2
27/01/2019 29/01/2019 02/02/2019 4 6 2 1 6 2
17/01/2019 19/01/2019 24/01/2019 1 2 2 1 3 2
24/01/2019 26/01/2019 31/01/2019 4 5 2 1 3 2
30/01/2019 02/02/2019 08/02/2019 6 6 3 2 4 3
20/01/2019 22/01/2019 26/01/2019 2 2 2 1 4 2
25/01/2019 28/01/2019 02/02/2019 1 7 2 2 4 3
24/01/2019 26/01/2019 30/01/2019 5 3 3 1 3 2
25/01/2019 27/01/2019 30/01/2019 5 3 2 3 3 2
28/01/2019 30/01/2019 05/02/2019 3 6 3 2 5 2
29/01/2019 31/01/2019 03/02/2019 2 6 4 1 7 2
31/01/2019 03/02/2019 07/02/2019 5 3 2 1 8 3
30/01/2019 01/02/2019 06/02/2019 7 4 3 1 3 2
25/01/2019 28/01/2019 03/02/2019 2 3 2 3 3 3
22/01/2019 25/01/2019 28/01/2019 2 2 2 1 3 3
28/01/2019 30/01/2019 03/02/2019 5 2 3 3 3 2
25/01/2019 27/01/2019 02/02/2019 1 5 3 1 3 2
28/01/2019 30/01/2019 05/02/2019 5 4 2 2 3 2
26/01/2019 28/01/2019 02/02/2019 3 2 3 1 5 2
30/01/2019 02/02/2019 06/02/2019 6 2 3 3 4 3
27/01/2019 29/01/2019 03/02/2019 3 3 5 1 3 2
25/01/2019 27/01/2019 02/02/2019 1 2 4 3 3 2
29/01/2019 31/01/2019 06/02/2019 5 2 2 2 6 2
24/01/2019 26/01/2019 31/01/2019 2 3 3 1 3 2
29/01/2019 31/01/2019 03/02/2019 6 3 4 1 3 2
25/01/2019 27/01/2019 01/02/2019 2 4 2 1 4 2
26/01/2019 29/01/2019 02/02/2019 4 2 4 1 3 3
29/01/2019 31/01/2019 06/02/2019 4 3 3 3 3 2
24/01/2019 26/01/2019 01/02/2019 1 3 3 1 3 2
23/01/2019 25/01/2019 31/01/2019 1 2 3 1 3 2
29/01/2019 31/01/2019 05/02/2019 6 3 2 1 3 2
28/01/2019 31/01/2019 03/02/2019 1 5 3 2 3 3
04/02/2019 06/02/2019 11/02/2019 6 6 4 1 4 2
03/02/2019 06/02/2019 11/02/2019 3 2 3 2 3 3
11/02/2019 13/02/2019 18/02/2019 5 5 2 1 8 2
06/02/2019 10/02/2019 14/02/2019 3 5 4 1 3 4
05/02/2019 07/02/2019 13/02/2019 2 6 3 1 3 2
03/02/2019 06/02/2019 12/02/2019 3 2 2 2 4 3
 Média
In Qa Lead Time Wait Work Efficient Média
Ideal
3 13 3 10 76.9% 67.1% 75.0%
3 14 3 11 78.6% 67.1% 75.0%
1 13 3 10 76.9% 67.1% 75.0%
5 17 4 13 76.5% 67.1% 75.0%
5 22 7 15 68.2% 67.1% 75.0%
5 23 5 18 78.3% 67.1% 75.0%
6 20 5 15 75.0% 67.1% 75.0%
5 23 10 13 56.5% 67.1% 75.0%
3 22 6 16 72.7% 67.1% 75.0%
3 22 10 12 54.5% 67.1% 75.0%
6 26 10 16 61.5% 67.1% 75.0%
3 27 14 13 48.1% 67.1% 75.0%
4 22 8 14 63.6% 67.1% 75.0%
6 21 8 13 61.9% 67.1% 75.0%
4 22 8 14 63.6% 67.1% 75.0%
4 25 9 16 64.0% 67.1% 75.0%
5 26 12 14 53.8% 67.1% 75.0%
3 25 7 18 72.0% 67.1% 75.0%
5 24 7 17 70.8% 67.1% 75.0%
5 21 8 13 61.9% 67.1% 75.0%
6 22 9 13 59.1% 67.1% 75.0%
4 28 10 18 64.3% 67.1% 75.0%
4 25 7 18 72.0% 67.1% 75.0%
5 16 4 12 75.0% 67.1% 75.0%
5 22 7 15 68.2% 67.1% 75.0%
6 30 11 19 63.3% 67.1% 75.0%
4 17 5 12 70.6% 67.1% 75.0%
5 24 6 18 75.0% 67.1% 75.0%
4 21 8 13 61.9% 67.1% 75.0%
3 21 10 11 52.4% 67.1% 75.0%
6 27 7 20 74.1% 67.1% 75.0%
3 25 5 20 80.0% 67.1% 75.0%
4 26 9 17 65.4% 67.1% 75.0%
5 25 10 15 60.0% 67.1% 75.0%
6 22 8 14 63.6% 67.1% 75.0%
3 16 6 10 62.5% 67.1% 75.0%
4 22 10 12 54.5% 67.1% 75.0%
6 21 4 17 81.0% 67.1% 75.0%
6 24 9 15 62.5% 67.1% 75.0%
5 21 6 15 71.4% 67.1% 75.0%
4 25 12 13 52.0% 67.1% 75.0%
5 22 6 16 72.7% 67.1% 75.0%
6 21 6 15 71.4% 67.1% 75.0%
6 25 9 16 64.0% 67.1% 75.0%
5 19 5 14 73.7% 67.1% 75.0%
3 22 9 13 59.1% 67.1% 75.0%
5 20 5 15 75.0% 67.1% 75.0%
4 21 8 13 61.9% 67.1% 75.0%
6 24 9 15 62.5% 67.1% 75.0%
6 19 4 15 78.9% 67.1% 75.0%
6 18 4 14 77.8% 67.1% 75.0%
5 22 9 13 59.1% 67.1% 75.0%
3 20 6 14 70.0% 67.1% 75.0%
5 28 9 19 67.9% 67.1% 75.0%
5 21 8 13 61.9% 67.1% 75.0%
5 28 8 20 71.4% 67.1% 75.0%
4 24 8 16 66.7% 67.1% 75.0%
6 23 5 18 78.3% 67.1% 75.0%
6 22 8 14 63.6% 67.1% 75.0%
Lead Time Itens Entregues Confiança Itens ACC
1 0 0.00% 0
2 0 0.00% 0
3 0 0.00% 0
4 0 0.00% 0
5 0 0.00% 0
6 0 0.00% 0
7 0 0.00% 0
8 0 0.00% 0
9 0 0.00% 0
10 0 0.00% 0
11 0 0.00% 0
12 0 0.00% 0
13 2 3.39% 2
14 1 5.08% 3
15 0 5.08% 3
16 2 8.47% 5
17 2 11.86% 7
18 1 13.56% 8
19 2 16.95% 10
20 3 22.03% 13
21 9 37.29% 22
22 13 59.32% 35
23 3 64.41% 38
24 5 72.88% 43
25 7 84.75% 50
26 3 89.83% 53
27 2 93.22% 55
28 3 98.31% 58
29 0 98.31% 58
30 1 100.00% 59
14 1.2

13

12 100.00%
1
98.31%
98.31%
93.22%
89.83%
84.75%
10 0.8

9 72.88%

64.41%
8 59.32% 0.6

7
Itens Entregues
Confiança
6 0.4
37.29%
5

22.03%
4 0.2
16.95%
13.56%
11.86% 3 3 3 3
8.47%
5.08%
5.08%
23.39% 2 2 2 2
2 0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00% -1.66533453693773E-16

1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 -0.2
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
35 0.9

81.0%
80.0%
78.9% 0.8
78.6%
78.3% 78.3%
77.8%
30 76.9%
76.5%
75.0%
75.0%
75.0%
75.0%
74.1%
72.7% 73.7%
72.7%
72.0%
72.0%
71.4%
71.4%
71.4%
70.8%
70.6%
70.0% 0.7
68.2%
68.2%
67.9%
66.7%
65.4%
25 64.3%
64.0%
63.6%
63.6%64.0%
63.6%
63.3%63.6%
62.5%
62.5%
61.9%62.5%
61.9%
61.9%
61.5% 61.9%
61.9%
60.0%
59.1%
59.1%
59.1% 0.6
56.5%
54.5%
54.5%
53.8%
52.4%
52.0%
20
0.5
48.1% Lead Time
Efficient
Média
0.4 Média Ideal
15

0.3

10

0.2

5
0.1

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Item 44