work-8

profileDongrim
Mocproject.xlsx

Issue Tracker

OPEN vs. CLOSED ISSUE TRACKER TYPE PRIORITY DATE LAST (days)
* * 5/30/21 30
Issue Tracker Chart showing Opened vs. Closed issues per day for a given time frame is in cells A2 through J4.
# ISSUE TYPE PRIORITY OPENED ON OPENED BY CLOSED ON CLOSED BY NOTES
1 Issue #1 Type 2 Medium 2/1/21 James 2/4/21 James
2 Issue #2 Type 2 Low 2/1/21 Kim 2/1/21 James
3 Issue #3 Type 3 Low 2/4/21 Lilly 2/4/21 Lilly
4 Issue #4 Type 1 Medium 2/4/21 Lilly 2/5/21 Lilly
5 Issue #5 Type 1 Medium 2/4/21 James 2/4/21 Ted
6 Issue #6 Type 1 Low 2/8/21 Ted 2/8/21 James
7 Issue #7 Type 1 High 2/8/21 Kim 2/13/21 James
8 Issue #8 Type 2 Medium 2/8/21 Kim 2/11/21 James
9 Issue #9 Type 3 Medium 2/8/21 Kim 2/11/21 Kim
10 Issue #10 Type 4 High 2/12/21 Ted 2/12/21 Lilly
11 Issue #11 Type 2 Medium 2/12/21 Kim 2/13/21 Lilly
12 Issue #12 Type 1 High 2/15/21 Ted 2/18/21 James
13 Issue #13 Type 2 High 2/20/21 Kim 2/20/21 Kim
14 Issue #14 Type 2 High 2/23/21 Ted 2/23/21 James
15 Issue #15 Type 2 Low 2/26/21 James 2/27/21 Lilly
16 Issue #16 Type 4 Medium 2/26/21 Lilly 2/26/21 James
17 Issue #17 Type 2 Low 2/26/21 Ted 2/26/21 Ted
18 Issue #18 Type 3 High 2/27/21 Lilly 2/27/21 Lilly
19 Issue #19 Type 2 Low 2/27/21 Ted 2/27/21 Lilly
20 Issue #20 Type 3 Low 3/4/21 Lilly 3/4/21 Ted
21 Issue #21 Type 4 Low 3/4/21 Lilly 3/7/21 Kim
22 Issue #22 Type 3 Low 3/4/21 Ted 3/9/21 Kim
23 Issue #23 Type 3 Medium 3/5/21 Kim 3/5/21 James
24 Issue #24 Type 3 Medium 3/5/21 Lilly 3/5/21 James
25 Issue #25 Type 1 High 3/6/21 Kim 3/10/21 Ted
26 Issue #26 Type 1 High 3/6/21 Kim 3/8/21 Kim
27 Issue #27 Type 1 High 3/6/21 James 3/8/21 Ted
28 Issue #28 Type 4 Low 3/11/21 Ted 3/12/21 James
29 Issue #29 Type 3 Low 3/12/21 Kim 3/13/21 Kim
30 Issue #30 Type 2 Medium 3/12/21 Lilly 3/13/21 Kim
31 Issue #31 Type 4 Medium 3/17/21 Lilly 3/19/21 James
32 Issue #32 Type 4 Low 3/21/21 Ted 3/26/21 James
33 Issue #33 Type 4 Low 3/25/21 James 3/26/21 Lilly
34 Issue #34 Type 3 Low 3/25/21 Kim 3/30/21 Lilly
35 Issue #35 Type 1 Low 3/29/21 James 3/29/21 Kim
36 Issue #36 Type 4 Medium 3/31/21 Ted 4/4/21 Lilly
37 Issue #37 Type 4 Medium 4/5/21 James 4/6/21 Lilly
38 Issue #38 Type 2 High 4/9/21 Lilly 4/14/21 James
39 Issue #39 Type 4 Low 4/10/21 Lilly 4/12/21 Ted
40 Issue #40 Type 3 Low 4/10/21 Ted 4/13/21 Lilly
41 Issue #41 Type 4 Low 4/12/21 James 4/13/21 James
42 Issue #42 Type 1 Medium 4/16/21 Kim 4/16/21 Ted
43 Issue #43 Type 2 Medium 4/18/21 Lilly 4/18/21 Kim
44 Issue #44 Type 1 Medium 4/18/21 Ted 4/22/21 Kim
45 Issue #45 Type 1 Medium 4/22/21 Lilly 4/23/21 Kim
46 Issue #46 Type 2 High 4/23/21 James 4/24/21 Kim
47 Issue #47 Type 1 Medium 4/25/21 Ted 4/25/21 Lilly
48 Issue #48 Type 3 Medium 4/30/21 Ted 5/1/21 Kim
49 Issue #49 Type 1 Medium 5/5/21 Lilly 5/5/21 Ted
50 Issue #50 Type 2 Medium 5/5/21 Kim 5/9/21 James
51 Issue #51 Type 2 High 5/8/21 James 5/12/21 Kim
52 Issue #52 Type 3 Low 5/11/21 James 5/14/21 Ted
53 Issue #53 Type 4 Medium 5/11/21 James 5/11/21 Ted
54 Issue #54 Type 1 Low 5/12/21 James 5/12/21 Ted
55 Issue #55 Type 1 Low 5/15/21 Ted 5/15/21 James
56 Issue #56 Type 1 Medium 5/17/21 Lilly 5/17/21 Lilly
57 Issue #57 Type 1 High 5/17/21 Lilly 5/21/21 Kim
58 Issue #58 Type 1 High 5/17/21 Lilly 5/19/21 Lilly
59 Issue #59 Type 3 Medium 5/21/21 Kim 5/21/21 Ted
60 Issue #60 Type 3 High 5/24/21 Ted 5/26/21 Kim
61 Issue #61 Type 2 Medium 5/25/21 Kim 5/25/21 Lilly
62 Issue #62 Type 3 Low 5/30/21 Lilly 6/3/21 James
63 Issue #63 Type 4 Low 6/4/21 James 6/4/21 James
64 Issue #64 Type 4 Low 6/7/21 Ted 6/9/21 Ted
65 Issue #65 Type 4 High 6/7/21 Ted 6/7/21 James
66 Issue #66 Type 4 Medium 6/12/21 Kim 6/12/21 Kim
67 Issue #67 Type 1 Medium 6/17/21 Ted 6/17/21 James
68 Issue #68 Type 4 Low 6/18/21 Lilly 6/18/21 James
69 Issue #69 Type 3 Medium 6/18/21 James 6/18/21 Lilly
70 Issue #70 Type 4 High 6/18/21 Lilly 6/18/21 Kim
71 Issue #71 Type 3 High 6/19/21 James 6/19/21 Lilly
72 Issue #72 Type 2 High 6/23/21 Ted 6/23/21 James
73 Issue #73 Type 4 Low 6/28/21 James 6/30/21 Kim
74 Issue #74 Type 1 Low 6/28/21 Kim 6/28/21 Kim
75 Issue #75 Type 4 High 7/3/21 James 7/3/21 Kim
76 Issue #76 Type 3 High 7/4/21 Kim 7/8/21 Ted
77 Issue #77 Type 2 High 7/4/21 Ted 7/4/21 Kim
78 Issue #78 Type 2 High 7/5/21 Ted 7/10/21 Lilly
79 Issue #79 Type 4 Medium 7/10/21 James 7/15/21 Lilly
80 Issue #80 Type 1 High 7/10/21 Ted 7/12/21 James
81 Issue #81 Type 4 High 7/11/21 Lilly 7/13/21 Ted
82 Issue #82 Type 1 High 7/15/21 Lilly 7/18/21 Kim
83 Issue #83 Type 4 High 7/17/21 Kim 7/20/21 Ted
84 Issue #84 Type 2 Low 7/20/21 James 7/20/21 Lilly
85 Issue #85 Type 1 Medium 7/23/21 James 7/23/21 Ted
86 Issue #86 Type 3 Medium 7/28/21 Kim 7/28/21 Kim
87 Issue #87 Type 2 Medium 7/28/21 Lilly 8/2/21 Kim
88 Issue #88 Type 2 Medium 7/31/21 Ted 7/31/21 James
89 Issue #89 Type 3 High 8/2/21 Kim 8/6/21 Lilly
90 Issue #90 Type 4 Medium 8/6/21 Kim 8/6/21 James
91 Issue #91 Type 2 High 8/8/21 Kim 8/10/21 Lilly
Closed Area 1 1 1 1 2 2 2 2 3 3 4 6 6 7 8 8 9 9 10 10 12 12 12 12 13 14 14 14 14 14 Opened 44317 44318 44319 44320 44321 44322 44323 44324 44325 44326 44327 44328 44329 44330 44331 44332 44333 44334 44335 44336 44337 44338 44339 44340 44341 44342 44343 44344 44345 44346 0 0 0 0 2 2 2 3 3 3 5 6 6 6 7 7 10 10 10 10 11 11 11 12 13 13 13 13 13 14 Closed 44317 44318 44319 44320 44321 44322 44323 44324 44325 44326 44327 44328 44329 44330 44331 44332 44333 44334 44335 44336 44337 44338 44339 44340 44341 44342 44343 44344 44345 44346 1 1 1 1 2 2 2 2 3 3 4 6 6 7 8 8 9 9 10 10 12 12 12 12 13 14 14 14 14 14 Opened Lables

44317 44318 44319 44320 44321 44322 44323 44324 44325 44326 44327 44328 44329 44330 44331 44332 44333 44334 44335 44336 44337 44338 44339 44340 44341 44342 44343 44344 44345 44346 0.56000000000000005 0.56000000000000005 0.56000000000000005 0.56000000000000005 2.56 2.56 2.56 3.56 3.56 3.56 5.5600000000000005 6.5600000000000005 6.5600000000000005 6.5600000000000005 7.5600000000000005 7.5600000000000005 10.56 10.56 10.56 10.56 11.56 11.56 11.56 12.56 13.56 13.56 13.56 13.56 13.56 14.56 Closed Labels

1.56 1.56 1.56 1.56 2.56 2.56 2.56 2.56 3.56 3.56 4.5600000000000005 6.5600000000000005 6.5600000000000005 7.5600000000000005 8.56 8.56 9.56 9.56 10.56 10.56 12.56 12.56 12.56 12.56 13.56 14.56 14.56 14.56 14.56 14.56

calculations

*** This sheet should remain hidden ***
Min 1/1/20
Max
Days 30
Date 5/30/21 0
Type *
Priority *
ERROR:#VALUE! ERROR:#VALUE!
4 3 Sorted Sorted
Date Opened Closed Types Priorities Types Priorities
* *
1 5/1/21 0 1 Type 2 Medium * *
2 5/2/21 0 1 Type 3 Low Type 1 High
3 5/3/21 0 1 Type 1 High Type 2 Low
4 5/4/21 0 1 Type 4 ERROR:#N/A Type 3 Medium
5 5/5/21 2 2 ERROR:#N/A ERROR:#N/A Type 4 ERROR:#NUM!
6 5/6/21 2 2 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
7 5/7/21 2 2 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
8 5/8/21 3 2 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
9 5/9/21 3 3 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
10 5/10/21 3 3 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
11 5/11/21 5 4 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
12 5/12/21 6 6 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
13 5/13/21 6 6 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
14 5/14/21 6 7 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
15 5/15/21 7 8 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
16 5/16/21 7 8 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
17 5/17/21 10 9 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
18 5/18/21 10 9 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
19 5/19/21 10 10 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
20 5/20/21 10 10 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
21 5/21/21 11 12 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
22 5/22/21 11 12 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
23 5/23/21 11 12 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
24 5/24/21 12 12 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
25 5/25/21 13 13 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
26 5/26/21 13 14 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
27 5/27/21 13 14 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
28 5/28/21 13 14 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
29 5/29/21 13 14 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
30 5/30/21 14 14 ERROR:#N/A ERROR:#N/A ERROR:#NUM! ERROR:#NUM!
31 5/31/21 14 14
32 6/1/21 14 14
33 6/2/21 14 14
34 6/3/21 14 15
35 6/4/21 15 16
36 6/5/21 15 16
37 6/6/21 15 16
38 6/7/21 17 17
39 6/8/21 17 17
40 6/9/21 17 18
41 6/10/21 17 18
42 6/11/21 17 18
43 6/12/21 18 19
44 6/13/21 18 19
45 6/14/21 18 19
46 6/15/21 18 19
47 6/16/21 18 19
48 6/17/21 19 20
49 6/18/21 22 23
50 6/19/21 23 24
51 6/20/21 23 24
52 6/21/21 23 24
53 6/22/21 23 24
54 6/23/21 24 25
55 6/24/21 24 25
56 6/25/21 24 25
57 6/26/21 24 25
58 6/27/21 24 25
59 6/28/21 26 26
60 6/29/21 26 26
61 6/30/21 26 27
62 7/1/21 26 27
63 7/2/21 26 27
64 7/3/21 27 28
65 7/4/21 29 29