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Operational Savings via. Improved Efficiency
                                                    For more information: www.Agile101.net

Complete the following fields:



COST PER SPRINT
              Team Member                  Total Annual Cost          Total Weekly Cost              Sprint Duration (weeks)          Sprint Cost
                Joe Blogs                                15,000                        288                      3                                     865
                    0                                         -                          0                      3                                       0
                    0                                         -                          0                      3                                       0
                    0                                         -                          0                      3                                       0
                    0                                         -                          0                      3                                       0
                    0                                         -                          0                      3                                       0
                    0                                         -                          0                      3                                       0
                    0                                         -                          0                      3                                       0
                    0                                         -                          0                      3                                       0
                    0                                         -                          0                      3                                       0
                                                         15,000                        288                                                            865

Total Cost per sprint:                                                                       865



TEAM OUTPUT - FINANCIAL MEASURE OF EFFICIENCY
Sprint Number                                  Velocity                   Cost Per Point                Financial Return          Cumulative Return
Sprint 1                                          5                                          173                           0                             0
Sprint 2                                          4                                          216                        (173)                         (173)
Sprint 3                                          3                                          288                        (216)                         (389)
Sprint 4                                          0                                        #DIV/0!                    #DIV/0!                       #DIV/0!
Sprint 5                                          4                                          216                      #DIV/0!                       #DIV/0!
Sprint 6                                          t                                        #DIV/0!                    #DIV/0!                       #DIV/0!
Sprint 7                                          0                                        #DIV/0!                    #DIV/0!                       #DIV/0!
Sprint 8                                          0                                        #DIV/0!                    #DIV/0!                       #DIV/0!
Sprint 9                                          0                                        #DIV/0!                    #DIV/0!                       #DIV/0!
Sprint 10                                         0                                        #DIV/0!                    #DIV/0!                       #DIV/0!
                                                                                                                      #DIV/0!                       #DIV/0!

Total Cumulative Cost Savings:                                                             #DIV/0!


                                                   Operational Savings via Improved Efficiency
                                                               Velocity       Cumulative Return

                                                                                                                                            10,000
              140

                                                                                                                                            8,000
              120

              100                                                                                                                           6,000
   Velocity




               80
                                                                                                                                            4,000

               60
                                                                                                                                            2,000
               40

                      0        (173)                                                                                                        0
               20                          (389)

                0                                                                                                                           (2,000)
                    Sprint 1    Sprint 2    Sprint 3    Sprint 4   Sprint 5     Sprint 6     Sprint 7    Sprint 8   Sprint 9    Sprint 10
                                                                           Sprints




                                                                                                                                      © 2009 Agile101.net

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Measuring Operational Cost Savings Associated With Going Agile

  • 1. Operational Savings via. Improved Efficiency For more information: www.Agile101.net Complete the following fields: COST PER SPRINT Team Member Total Annual Cost Total Weekly Cost Sprint Duration (weeks) Sprint Cost Joe Blogs 15,000 288 3 865 0 - 0 3 0 0 - 0 3 0 0 - 0 3 0 0 - 0 3 0 0 - 0 3 0 0 - 0 3 0 0 - 0 3 0 0 - 0 3 0 0 - 0 3 0 15,000 288 865 Total Cost per sprint: 865 TEAM OUTPUT - FINANCIAL MEASURE OF EFFICIENCY Sprint Number Velocity Cost Per Point Financial Return Cumulative Return Sprint 1 5 173 0 0 Sprint 2 4 216 (173) (173) Sprint 3 3 288 (216) (389) Sprint 4 0 #DIV/0! #DIV/0! #DIV/0! Sprint 5 4 216 #DIV/0! #DIV/0! Sprint 6 t #DIV/0! #DIV/0! #DIV/0! Sprint 7 0 #DIV/0! #DIV/0! #DIV/0! Sprint 8 0 #DIV/0! #DIV/0! #DIV/0! Sprint 9 0 #DIV/0! #DIV/0! #DIV/0! Sprint 10 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Total Cumulative Cost Savings: #DIV/0! Operational Savings via Improved Efficiency Velocity Cumulative Return 10,000 140 8,000 120 100 6,000 Velocity 80 4,000 60 2,000 40 0 (173) 0 20 (389) 0 (2,000) Sprint 1 Sprint 2 Sprint 3 Sprint 4 Sprint 5 Sprint 6 Sprint 7 Sprint 8 Sprint 9 Sprint 10 Sprints © 2009 Agile101.net