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2007 cycles

Cycle ending

Predicted work units

Resources
(percentage)

Actual work units

Comments

2007-01-11

75

100%

68

3 working week cycle over new years break

2007-01-25

60

100%

51

Additional USQ staff support was required

2007-02-08

50

90%

67

(1 public holiday) TR starting

2007-02-22

75

100%

55

TM starting

2007-03-08

60

100%

46

Additional USQ staff support was required

2007-03-22

60

100%

65

(end date public holiday)

2007-04-05

50

95%

60

cycle start date 2007-03-26

2007-04-19

50

80%

25

Easter long weekend, and 2 new staff members starting)

2007-05-03

42

70%

40

7 day cycle ( 1 public holiday 2 day OOo workshop)

2007-05-17

80

90%

99

1 public holiday

2007-05-31

100

100%

129

(includes 40 work units from external development)

2007-06-21

145

60%

86

3 week cycle, DdB on leave 4 days, 1 public holiday, part-time staff member unavailable

2007-06-28

30

60%

35

1 week cycle, 2 part time staff members unavailable

2007-07-12

60

90%

63

predicted resources Digital scholarship tools workshop in the second week (3 days)

2007-07-26

100

100%

103

RW absent 1day

2007-08-09

90

90%

65

RW absent 1 day; Moving office

2007-08-23

85

85%

53

DdB at IDEA road-show 3 days

2007-09-06

90

90%

72

DdB on leave 2 days

2007-09-20

100

90%

75

SK and LO full-time for 1 week

2007-10-04

90

90%

126

DdB on leave 2days, SK and LO full-time for 1 week

2007-11-01

150

70%

100

RW (.6) (4 week cycle) RW absent extra 3 days

2007-11-15

90

90%

85

DdB on leave 1 day, LO absent 3 days, (SK unavailable 3days)

2007-11-28

110

120%

97

DdB at Clever Collections (4 days), SK LO full-time

2007-12-13

70

120%

72

hands-on workshop at USQ 11, 12, 13 of Dec. (SK LO full-time)

2007-12-21

40

120%

43

1 week cycle (SK LO full-time)

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