May against target
Expected is where a designer should be this far into the month. Projected extrapolates the current rate to month end.
| Designer | Batches | Concepts | Vs target | Expected | Projected | Per day | Need/day | Variations | Uncounted |
|---|---|---|---|---|---|---|---|---|---|
| Anup | 49 | 174 / 180 | 180 | 174 | 8.3 | – | 250 | 5 | |
| Jonathan | 2 | 17 / 180 | 180 | 17 | 0.8 | – | 18 | 0 | |
| Gelyn | 1 | 0 / 180 | 180 | 0 | 0.0 | – | 0 | 1 | |
| Unattributed no designer | 3 | 5 | counted, not credited | – | – | 0.2 | – | 45 | 1 |
Concepts by designer, month by month
Full year. Bars show the shape of each person's output.
| Designer | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Total | Trend |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Anup | 72 | 107 | 117 | 137 | 174 | 162 | 170 | 183 | 81 | 1,203 | |
| Jose | 117 | 122 | 89 | 75 | · | 34 | 15 | · | · | 452 | |
| Anja | · | · | · | · | · | · | 3 | 127 | 12 | 142 | |
| Sourabh | · | · | · | · | · | 57 | 2 | · | · | 59 | |
| Jonathan | · | · | · | · | 17 | · | · | · | · | 17 | |
| Oscar | · | · | 8 | · | · | · | · | 7 | · | 15 | |
| Sivert | · | · | · | · | · | · | · | 3 | · | 3 | |
| Legacy | · | · | · | · | · | · | · | · | · | 0 | |
| Gelyn | · | · | · | · | · | · | · | · | · | 0 | |
| Team | 198 | 229 | 214 | 215 | 196 | 256 | 190 | 320 | 95 | 1,913 |