Planned Vs.

Actual Inspections

Planned Inspections 8 6 12 12 14 15

Actual Inspections 4 8 14 18 16 13

Month Jan Feb Mar Apr May Jun

l Inspections

17 13 8 23 14

22 16 14 14 10

Jul Aug Sep Oct Nov Dec

 Calculations
Name Green 1 Green 2
x-Value 1 2
x-Value 1 2
y-Value 0 6
y-Value 0 8

Name Red 1 Red 2

x-Value 1 2
x-Value 1 2
y-Value 8 0
y-Value 4 0

Name Ist 1 Ist 2

x-Value 0.75 1.75
x-Value 0.75 1.75
y-Value 0 0
y-Value 4 8

ZeroLine 0 2
0 0

Variance B1 B2
1 2
+8 +8
-4 +2
 Green 3 Green 4 Green 5 Green 6 Green 7 bove Target Green 9 Green 10
3 4 5 6 7 8 9 10
3 4 5 6 7 8 9 10
12 12 14 0 17 13 8 0
14 18 16 0 22 16 14 0

Red 3 Red 4 Red 5 Red 6 Red 7 Red 8 Red 9 Red 10

3 4 5 6 7 8 9 10
3 4 5 6 7 8 9 10
0 0 0 15 0 0 0 0
0 0 0 13 0 0 0 0

Ist 3 Ist 4 Ist 5 Ist 6 Ist 7 Ist 8 Ist 9 Ist 10

2.75 3.75 4.75 5.75 6.75 7.75 8.75 9.75
2.75 3.75 4.75 5.75 6.75 7.75 8.75 9.75
0 0 0 0 0 0 0 0
14 18 16 13 22 16 14

3 4 5 6 7 8 9 10
0 0 0 0 0 0 0 0

B3 B4 B5 B6 B7 B8 B9 B10
3 4 5 6 7 8 9 10
+14 +18 +16 +15 +22 +16 +14 +0
+2 +6 +2 -2 +5 +3 +6
 Green 11 Green 12
11 12
11 12
0 0
0 0

Red 11 elow Target

11 12
11 12
23 14
14 10

Inspections Ist 12
10.75 11.75
10.75 11.75
0 0
14 10

11 13
0 0

B11 B12
11 12
+23 +14
-9 -4
Planned Vs. Actual Inspections Planned Inspections Above Target Below Target Actual Inspections

+23

+22
22

+18
18

+16 +16
16 16
+15

+14 +14 +14

14 14 14

13

10

+8 +8
8

8 6 12 12 14 15 17 13 8 +0 23 14

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec