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    Outstanding at end of week 4 56

    Logged Resolved

    Week 5 67 60 63

    Week 6 54 10 107

    Week 7 70 74 103

    Week 8 72 70 105

    Week 9 65 34 136

    Week 10 71 80 127

    Week 11 65 65 127

    Week 12 60 58 129

    Week 13 43 32 140

    Week 14 56 59137

    Week 15 68 69 136

    Week 16 70 90 116

    About this chart: It's a simple plot of tickets logged against resolved, on a week-by-week basis.The line charts show the balance - the changing number of outstanding tickets you have.

    CumulativeBacklog

    Wee

    k5

    Wee

    k6

    Wee

    k7

    Wee

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    Wee

    k9

    0

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    Log

    Logged Resolved Cumul

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    ek10

    Wee

    k11

    Wee

    k12

    Wee

    k13

    Wee

    k14

    Wee

    k15

    Wee

    k16

    ged vs Resolved

    tive Backlog Linear Regression forCumulative Backlog

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    Opening Balance 41 Opening Balance 22 Opening Balance

    Incidents Service Requests Problems

    Logged Resolveds Outstanding Logged Resolveds Outstanding Logged Resolved

    Week 4 56 62 35 34 38 18 12 9

    Week 5 56 62 29 21 20 19 9 10

    Week 6 62 51 40 23 25 17 7 8

    Week 7 56 62 34 34 34 17 6 7

    Week 8 65 56 43 31 35 13 10 11

    Week 9 75 62 56 35 20 28 11 10

    Week 10 56 52 60 21 19 30 12 10

    About this chart: It shows a week-by-week plot of different ITIL ticket types, and the balance of loggedagainst resolved for the week. Generally speaking, you're looking for the trend to be at least horizontalor declining.

    Week 4 Week 5 Week 6 Week 7 Week 8

    0

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    Logged vs. Resolved : Incidents, Service Reqs, Problems, C

    Incidents Outstanding Service Requests Outstanding Problems Outstanding C

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    11 Opening Balance 16

    Changes

    s Outstanding Logged Resolved s Outstanding

    14 23 23 16

    13 17 18 15

    12 18 17 16

    11 19 18 17

    10 20 17 20

    11 21 22 19

    13 22 23 18

    Week 9 Week 10

    hanges

    hanges Outstanding

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    Target

    Week 4 56 12 21.4 55

    Week 5 60 18 30.0 55

    Week 6 62 18 43.0 55

    Week 7 57 21 36.8 55

    Week 8 63 26 41.3 55

    This is a graph showing your first time fix rate, something often used as a measure of the efficiency ofthe Helpdesk or Service Desk.A first time fix definition varies, but it's generally along the lines of 'fixed on or before the call ended' andis closely linked to telephone-based support, or support using live internet based chat utilities.

    TotalResolved

    1st Time FixTotal

    %age 1stTime Fix

    Week 4 Week 5

    0.0

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    1st Time

    %age 1st Time Fix

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    Week 6 Week 7 Week 8

    ix Rate (%age)

    Linear Regressionfor %age 1st TimeFix

    Target

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    Hour of the day (HH) Avg. No. of Rings

    08:00 6

    09:00 1

    10:00 2

    11:00 2

    12:00 2

    13:00 5

    14:00 3

    15:00 2

    16:00 1

    17:00 218:00 7

    Hour of the day (HH) Call Abandonment

    08:00 14

    09:00 4

    10:00 3

    11:00 5

    12:00 4

    13:00 10

    14:00 415:00 4

    16:00 5

    17:00 4

    18:00 8

    These graphs show the Average number of Rings before answer for incoming calls, and the call abandonmentThe number of rings is importants because it can show if customers are being kept waiting for a response.The Abandonment rate is linked to the number of rings (usually) because it's the number of times a customer hphone down before getting an answer.

    08:0009:00

    10:00

    11:00

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    0 1 2 3 4

    Avg. No. Of

    Avg. No. of Rings

    08:00

    09:00

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    11:0012:00

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    0 2 4 6 8

    Call Abandon

    Call Aband

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    rate.

    as put the

    5 6 7 8

    ings

    10 12 14 16

    ment

    onment

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    Late >= 4 Hours

    Week 4 320 289 4 27 90.31

    Week 5 256 240 7 9 93.75

    Week 6 290 288 0 2 99.31

    Week 7 340 332 4 4 97.65

    Week 8 342 328 5 9 95.91

    Week 9 310 308 1 1 99.35

    SLA Response Chart. This shows the number of SLA responses made, and shows the number that were late.into two groups: those that were within a four-hour interval after the target, and those that were more than 4 ho

    Responses

    Made

    Reponses on

    time

    Response Late = 4 Hours

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    1.250 8.438

    2.734 3.516

    0.000 0.690

    1.176 1.176

    1.462 2.632

    0.323 0.323

    The late Responses are broken downur late.

    Late < 4 Hours

    %age

    Late >= 4 Hours

    %age

    80.000 90.000 100.000age

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    Priority Week Resolved

    High Week 4 36 33

    Medium Week 4 78 71

    Low Week 4 37 37

    High Week 5 32 32

    Medium Week 5 69 60

    Low Week 5 41 37

    High Week 6 21 16

    Medium Week 6 83 79

    Low Week 6 44 40

    High Week 7 38 31

    Medium Week 7 69 60

    Low Week 7 24 23

    Week 4 91.7 91.0 100.0

    Week 5 100.0 87.0 90.2

    Week 6 76.2 95.2 90.9

    Week 7 81.6 87.0 95.8

    This chart shows a breakdown, week by week, of Incident resolution performance against targetbroken down by priority (for illustration purposes, I've used a simple High/Medium/Low priorityscheme.

    Resolvedon Time

    HighPriority%age OnTime

    MediumPriority%age OnTime

    LowPriority%age OnTime

    Week 4

    Week 5

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    SLA Resolutions On Ti

    High Priority %age OnTime

    Medium Priority %age OTime

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    Week 6

    Week 7

    e By Week/Priority

    n Low Priority %age OnTime

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    Systen

    eMail 176 0.0 100.00

    Sales Order Processi 176 4.0 97.73

    Accounts 176 0.0 100.00

    Warehouse 176 1.5 99.15

    Internet/Network 176 0.0 100.00

    Dowtime Events

    eMail

    Date Hours Comments

    0.00.0

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    Dowtime Events

    Sales Order Processing

    Date Hours Comments

    7/1/2008 3.0Power Failure

    7/2/2008 1.0 OS Crash

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    Dowtime Events

    Accounts

    Date Hours Comments

    0.0

    0.0

    0.0

    0.0

    0.0

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    This chart allows you to make a simple representation of Availability (Uptime) for systems that you might run. Simplyuse the spreadsheet to record the length of each downtime event in the month, and the chart will automaticallyupdate.

    Maxumum Up

    Time PerMonth (Hours)

    Total

    Downtime(Hours)

    %Age

    Uptime

    eMail Sales Order Processing

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    Uptime Percenta

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    0.0

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    Dowtime Events

    WarehouseDate Hours Comments

    8/2/2008 1.5 Net Failure

    0.0

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    Dowtime EventsInternet/Network

    Date Hours Comments

    0.0

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    Accounts Warehouse Internet/Network

    100.00 99.15 100.00e by System July 2008

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