PI = 13 weeks - 2 weeks IP = 11 weeks feature work.

11 * 4 = 44 NSP base

Person Base PTO Training FOSS/Any

other/learning day

Minal Chavan 0 0 0 0
Girish Rudrawar 33 0 0 0
Rohit Patil 33 0 0 0
Sonal Phaltane 44 0 0 0
* Hemant Yadav 22 0 0 0
Prachi Khare 38.5 0 0 0
Seema Chinchole 49.5 0 0 0
Snehal Khot 49.5 0 0 0

Feature Work 65% 0.65 158.275

Technical Debt 20% 0.2 48.7
Sustainment 15% 0.15 36.525

Team Capacity 243.5 NSP

 BASE 75% 41.25
Defect Threshold 15% 8.25
49.5
Leave plan
Holidays NSP
Individual
I1 I2 I2 I3 I4
0 0
4 29
4 29
4 40
2 20
4 34.5
4 45.5
4 45.5
243.5 NSP

122.5
 Threshold
11 Defects
NSP

I5
 PI = 13 weeks - 2 weeks IP = 11 weeks feature work. 11 * 4 = 44 NSP base

Person Base PTO Training Any other

Suraj Salunke* 38.5 0 0 2

Satish Kumar 33 0 0 0
Priti Jadhav 38.5 0 0 0
Sudhir Pawar 49.5 0 0 0
TBD 0 0 0 0
Snehal Lute 33 0 0 0
Sakshi Kanojia 33 0 0 0
Vishal Kamble 33 0 0 0
Ravi Dhawale 33 0 0 0

Feature Work 80% 0.8 206

Technical Debt 10% 0.1 25.75
Sustainment 10% 0.1 25.75

Team Capacity 257.5 NSP

Restricted
 BASE 80% 44 Threshold
Defect Threshold 10% 5.5 11 Defects
49.5 NSP

Leave plan
Holidays NSP
Individual I1 I2 I2 I3 I4
4 32.5
4 29
4 34.5
4 45.5
0 0
4 29
4 29
4 29
4 29
257.5 NSP

132.5

Restricted
11 Defects

I5

Restricted
 PI = 13 weeks - 2 weeks IP = 11 weeks feature work. 11 * 4 = 44 NSP base

Person Base PTO Training Any other Holidays

* Satish Gore 44 9 0 0 4
* Hemant Yadav 22 0 0 0 2
Yogesh Awade 38.5 5 0 0 4
Rohit Ranwas 49.5 5 0 0 4
Sayali Wakudkar 49.5 10 0 0 4
Suraj Todewar 49.5 9 0 0 4

BA Work 0% 0 0
Feature Work 80% 0.8 154.4
Technical Debt 10% 0.1 19.3
Sustainment(IR/PR) 10% 0.1 19.3

Team Capacity 193 NSP

 BASE 80% 44 Threshold
Defect Threshold 10% 5.5 11 Defects
49.5 NSP

NSP
Individual
31
20
29.5
40.5
35.5
36.5
193 NSP
11 Defects
 PI = 13 weeks - 2 weeks IP = 11 weeks feature work. 11 * 4 = 44 NSP base

Person Base PTO Training Any other

Key Resource Amruta Pathak * 44 11 0 0

Abhishek Gupta 0 0 0 0
Amol Salunke 49.5 13 0 0
Vijay Nerkar 49.5 8 0 0
Pranali Sarode 49.5 12 0 0
Shubham Bane 49.5 8 0 0
Rahul Rajput 49.5 8 0 0
Gautam Patil[50%] 24 12 0 0
Dhanashree Dalal 49.5 11 0 0

Feature Work 70% 0.7 177.8

Technical Debt 10% 0.1 25.4
Sustainment 10% 0.2 50.8

Team Capacity 254 NSP

Restricted
 BASE 80% 44 Threshold
Defect Threshold 10% 5.5 11 Defects
49.5 NSP

Holidays NSP
Individual Iteration 1 Iteration 2 Iteration 3 Iteration 4 Iteration 5
4 29
0 0
4 32.5
4 37.5
4 33.5
0 41.5
4 37.5
4 8
4 34.5
254 NSP

Restricted
11 Defects

Iteration 5

Restricted
 Person Base PTO Training Any other

Key ResourAmruta Pathak * 8 2 0 0

Abhishek Gupta 0 0 0 0
Amol Salunke 9 2 0 0
Vijay Nerkar 9 1 0 0
Pranali Sarode 9 2 0 0
Shubham Bane 9 1 0 0
Rahul Rajput 9 1 0 0
Gautam Patil 4.5 2 0 0
Dhanashri Dalal 9 2 0 0

Feature Work 80% 0.8 42.8

Technical Debt 10% 0.1 5.35
Sustainment 10% 0.1 5.35

Team Capacity 53.5 NSP

Holidays NSP
Individual

0 6
0 0
0 7
0 8
0 7
0 8
0 8
0 2.5
0 7
53.5 NSP
 Person Base PTO Training Any other

Key ResourAmruta Pathak * 8 2 0 0

Abhishek Gupta 0 0 0 0
Amol Salunke 9 2 0 0
Vijay Nerkar 9 0 0 0
Pranali Sarode 9 0 0 0
Shubham Bane 9 1 0 0
Rahul Rajput 9 1 0 0
Gautam Patil 4.5 2 0 0
Dhanashri Dalal 9 1 0 0

Feature Work 80% 0.8 39.6

Technical Debt 10% 0.1 4.95
Sustainment 10% 0.1 4.95

Team Capacity 49.5 NSP

Holidays NSP
Individual

1 5
1 0
1 6
1 8
1 8
1 7
1 7
1 1.5
1 7
49.5 NSP
 Person Base PTO Training Any other

Key ResourAmruta Pat 8 2 0 0

Abhishek G 0 0 0 0
Amol Salun 9 2 0 0
Vijay Nerka 9 2 0 0
Pranali Sa 9 2 0 0
Shubham B 9 1 0 0
Rahul Rajp 9 1 0 0
Gautam Pat 5 3 0 0
Dhanashri 9 2 0 0

Feature 0.8 27.2

Technica 0.1 3.4
Sustainm 0.1 3.4

Team Cap 34 NSP

Holidays NSP
Individual

2 4
2 -2
2 5
2 5
2 5
2 6
2 6
2 0
2 5
34 NSP
 Person Base PTO Training

Key ResourAmruta Pathak * 8 2 0

Abhishek Gupta 0 0 0
Amol Salunke 9 5 0
Vijay Nerkar 9 2 0
Pranali Sarode 9 3 0
Shubham Bane 9 4 0
Rahul Rajput 9 1 0
Gautam Patil 5 3 0
Dhanashri Dalal 9 3 0

Feature Work 80% 0.8 35.2

Technical Debt 10% 0.1 4.4
Sustainment 10% 0.1 4.4

Team Capacity 44 NSP

Any other Holidays NSP
Individual

0 0 6
0 0 0
0 0 4
0 0 7
0 0 6
0 0 5
0 0 8
0 0 2
0 0 6
44 NSP
 Person Base PTO Training Any other Holidays

Key Resource Amruta Pathak * 12 3 0 0 1

Abhishek Gupta 0 0 0 0 0
Amol Salunke 14 3 0 0 1
Vijay Nerkar 14 1 0 0 1
Pranali Sarode 14 2 0 0 1
Shubham Bane 14 1 0 0 1
Rahul Rajput 14 1 0 0 1
Gautam Patil 7 2 0 0 1
Sanjana Khupase 14 2 0 0 1

Feature Work 80% 0.8 64

Technical Debt 10% 0.1 8
Sustainment 10% 0.1 8

Team Capacity 80 NSP

NSP
Individual

8
0
10
12
11
12
12
4
11
80 NSP
 PI = 13 weeks - 2 weeks IP = 11 weeks feature work. 11 * 4 = 44 NSP base

Person Base PTO Training Any other Holidays

* Shankar Shingare 44 14 0 0 4
Sukhada Kulkarniirlekar 49.5 15 0 0 4
Pranshul Agarwal 49.5 13 0 0 4
TBD[Vaibhav's Replacement] 0 0 0 0 0
Dattaprasad Chavan 49.5 12 0 0 4
Tanvi Mahatme 49.5 13 0 0 4
Santosh Verma 49.5 8 0 0 4

BA Work 0% 0 0
Feature Work 80% 0.8 154
Technical Debt 10% 0.1 19.25
Sustainment 10% 0.1 19.25

Team Capacity 192.5 NSP

 BASE 80% 44 Threshold
Defect Threshold 10% 5.5 11 Defects
49.5 NSP

NSP
Individual I1 I2 I3 I4 I5
26 42 31 27 37 55.5
30.5
32.5
0
33.5
32.5
37.5 NSP
192.5
11 Defects
 PI = 13 weeks - 2 weeks IP = 11 weeks feature work. 11 * 4 = 44 NSP base

Person Base PTO Training Other Holidays

Thrishala S M 44 0 0 0 4
* Kedar Dole 44 7 0 0 4
Anurag Manekar 49.5 7 0 0 4
Satyajit Patil 49.5 5 0 0 4
Vartika Mohan 25 0 0 0 4

Feature Work 80% 0.8 138.4

Technical Debt 10% 0.1 17.3
Sustainment 10% 0.1 17.3

Team Capacity 173 NSP

 BASE 80% 44
Defect Threshold 10% 5.5
49.5 NSP

NSP
Individual I1 I2 I3 I4
40 8 7 6
33 6 6 5
38.5 9 8 7
40.5 8 6 5
21 9 8 7
173 NSP 40 35 30

2-Sep
Threshold
8 Defects

I5
PI = 13 weeks - 2 weeks IP = 11 weeks feature work. 11 * 4 = 44 NSP base

Person Base PTO Training Any other Holidays

Edmundas [50%] 38.5 0 0 [learning day] 0 0
Valdas [50%] 38.5 0 0 0 0
Arun Varma 44 0 0 0 0
Michael Jasmund 0 0 0 0 0
Stephan Reffgen 44 0 0 0 0
Shafi Vijapurwala 44 0 0 0 0
Christy Arockiaraj 38.5 0 0 0 0

Feature Work 80% 0.8 107.2

Technical Debt 10% 0.1 13.4
Sustainment 10% 0.1 13.4

Team Capacity 134 NSP

 BASE 80% 44 Threshold
Defect Threshold 0% 0 8 Defects
44 NSP

NSP Individual
38.5 8 75% for Audit
38.5 8 75% for Audit
44
0
44
44
38.5
247.5 NSP
134
PI 2210 18 Jul 2022- 29 Jul 2022 IP
1 Aug 2022- 12 Aug 2022 Iteration 1
15 Aug 2022- 26 Aug 2022 Iteration 2
29 Aug 2022- 9 Sep 2022 Iteration 3
12 Sep 2022- 23 Sep 2022 Iteration 4
26 Sep 2022- 14 Oct 2022 Iteration 5
PI 2301 17 Oct 2022- 28 Oct 2022 IP
 Holidays India

2 Weeks - Innovation and Planning

2 Weeks
2 Weeks 15-Aug
2 Weeks 2 Sep - Content Freeze 31 Aug, 9 Sep
2 Weeks
3 Weeks 5-Oct
2 Weeks - Innovation and Planning 1 Nov RC -Build 20 Oct - Learning Day, 24,26 Oct
Germany