Any difference between the scheduled completion of an activity and the actual completion is know as schedule variation.
The objective of this metric is to measure the % of deviation and take corrective action to reduce it.
Formula = ((Actual End Date - Planned End Date)/(Planned End Date- Planned Start Date))*100
Metric
Phase
LCL
Goal
UCL
Schedule Variation
Overall
0.00
0.00
0.00
KT Stage
-1.90
0.20
2.29
Test Requirements Study Stage
-3.28
1.49
6.26
Test Design Stage
-2.80
0.00
2.80
Test Execution Stage
-2.43
0.10
2.63
LCL: Lower Control Limit
UCL: Upper control Limit
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