{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["用法说明","度量数据来源说明","公司历史及业界参考数据"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":16,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"用法说明","index":0,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
[null,"用法说明"]
[null,"组织度量库供高层经理参考，提供公司的组织级性能基线。"]
[null,"根据组织级要求，使用了实际工作量分布、进度偏差率、测试缺陷率、评审缺陷效率和缺陷分布情况等度量指标进行度量分析。在下面依次列出。"]

{"sheet":"度量数据来源说明","index":1,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,0,0,3],[19,0,19,3],[25,0,25,3],[3,3,17,3],[21,3,22,3],[27,3,28,3],[30,0,31,3]]}
["项目工作量数据"]
["统计项","2023年度","2024年度","来源说明"]
["需求开发",122.3,143.28]
["系统设计",132.78,155.54,"来源于2023，2024年度所有项目， 各阶段的工作量统计，以统计项的统计维度进行统计，\n注：因汇总整理中，部分数据有遗失，取相对的估值"," "]
["编码实现",155.51,172.15]
["系统测试",142.6,154.22]
["验收交付",78.2,84.14]
["工程合计",{"$f":"SUM(B1:B7)","v":631.39},{"$f":"SUM(C1:C7)","v":709.33}]
["立项管理",25.63,35.65]
["项目计划",34.43,41.23]
["项目监控",63.54,74.77]
["风险管理",25.34,33.54]
["评审管理",25.98,46.91]
["配置管理",27.15,23.59]
["质量保证",79.66,84.85]
["培训管理",48.15,54.78]
["结项管理",39.97,50.09]
["管理合计",{"$f":"SUM(B9:B17)","v":369.85},{"$f":"SUM(C9:C17)","v":445.41}]
[]
["项目进度数据"]
["统计项","2023年度","2024年度","来源说明"]
["计划工期",173.6,198.3,"来源于2023，2024年度所有项目的计划阶段人天工作量\n注：部分数据为估值。",null," "]
["实际工期",188.2,208.4]
[]
[]
["项目成本数据"]
["统计项","2023年度","2024年度","来源说明"]
["计划成本",2801140,3314253,"来源于2023，2024年度所有项目合同统计及实际项目工期，及参与人数，推算出来的"]
["实际成本",3050540,3530435]
[]
["数据来源，另外，取自行业的标准或参考数据"]

{"sheet":"公司历史及业界参考数据","index":2,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,5],[0,7,0,8],[4,7,4,8],[20,0,20,4],[21,6,21,7],[22,6,22,7],[27,0,27,4],[33,0,33,4]]}
["项目工作量数据",{"$nulls":6},"项目生产率"]
["统计项","2023年度","2024年度","合计","百分比","建议值",null,"生产率","值"]
["需求开发",122.3,143.28,{"$f":"SUM(B3:C3)","v":265.58},{"$f":"D3/$D$8","v":0.198087594725222},"10/20%",null,"功能点数人月","5-8"]
["系统设计",132.78,155.54,{"$f":"SUM(B4:C4)","v":288.32},{"$f":"D4/$D$8","v":0.21504863058655},"10/25%"]
["编码实现",155.51,172.15,{"$f":"SUM(B5:C5)","v":327.66},{"$f":"D5/$D$8","v":0.24439107345307},"20/35%",null,"系统复杂度"]
["系统测试",142.6,154.22,{"$f":"SUM(B6:C6)","v":296.82},{"$f":"D6/$D$8","v":0.221388507667522},"10/25%",null,"生产率","值"]
["验收交付",78.2,84.14,{"$f":"SUM(B7:C7)","v":162.34},{"$f":"D7/$D$8","v":0.121084193567635},"1/15%",null,"系统复杂度","0.7/1.2"]
["工程合计",{"$f":"SUM(B1:B7)","v":631.39},{"$f":"SUM(C1:C7)","v":709.33},{"$f":"SUM(B8:C8)","v":1340.72},{"$f":"D8/D19","v":0.621861056225011},"60/80%"]
["立项管理",25.63,35.65,61.28,{"$f":"D9/$D$18","v":0.0751662046463705},"1/8%"]
["项目计划",34.43,41.23,75.66,{"$f":"D10/$D$18","v":0.0928047494050978},"3/15%",{"$nulls":5},"2023年","2024年"]
["项目监控",63.54,74.77,138.31,0.169651399553517,"10/30%",{"$nulls":4},"BUG密度（BUG数/功能点数）",0.63,0.51]
["风险管理",25.34,33.54,58.88,0.0722223585113951,"3/10%",{"$nulls":4},"生产率(功能点数/人月）",7.5,7.9]
["评审管理",25.98,46.91,72.89,0.0894070603243137,"3/15%"]
["配置管理",27.15,23.59,50.74,0.0622378137036038,"1/10%"]
["质量保证",79.66,84.85,164.51,0.201788386526998,"10/30%"]
["培训管理",48.15,54.78,102.93,0.126254201113755,"5/15%"]
["结项管理",39.97,50.09,90.06,0.11046782621495,"5/15%"]
["管理合计",{"$f":"SUM(B9:B17)","v":369.85},{"$f":"SUM(C9:C17)","v":445.41},815.26,{"$f":"D18/D19","v":0.378138943774989},"20/35%"]
["项目合计",{"$f":"B8+B18","v":1001.24},{"$f":"C8+C18","v":1154.74},2155.98,{"$f":"D19/D19","v":1},"-"]
[]
["项目进度数据",{"$nulls":5},"系统缺陷质量指标"]
["统计项","2023年度","2024年度","合计","建议值",null,"系统缺陷密度（BUG数/功能点数）",null,"≤0.5"]
["计划工期",{"$f":"度量数据来源说明!B22","v":173.6},{"$f":"度量数据来源说明!C22","v":198.3},{"$f":"SUM(B23:C23)","v":371.9},"-",null,"无严重等级缺陷"]
["实际工期",{"$f":"度量数据来源说明!B23","v":188.2},{"$f":"度量数据来源说明!C23","v":208.4},{"$f":"SUM(B24:C24)","v":396.6},"-",null,"备注：项目根据自身情况内容进行裁剪"]
["进度工期偏差率",{"$f":"(B24-B23)/B23","v":0.0841013824884792},{"$f":"(C24-C23)/C23","v":0.0509329299041855},{"$f":"(D24-D23)/D23","v":0.0664157031460071},"<=10%",null,"项目监控处理指标"]
[{"$nulls":6},"进度偏离阈值",null,"工作量偏离阈值",null,"规模偏离阈值"]
[{"$nulls":6},"预警值","控制值","预警值","控制值","预警值"]
["项目成本数据",{"$nulls":5},0.15,0.2,0.15,0.2,0.15]
["统计项","2023年度","2024年度","合计","建议值"]
["计划成本",{"$f":"度量数据来源说明!B28","v":2801140},{"$f":"度量数据来源说明!C28","v":3314253},{"$f":"SUM(B30:C30)","v":6115393},null,null,"由于实际成本的调整，该值也需要调整，目标：偏差率不动即可。"]
["实际成本",{"$f":"度量数据来源说明!B29","v":3050540},{"$f":"度量数据来源说明!C29","v":3530435},{"$f":"SUM(B31:C31)","v":6580975}]
["成本偏差率(CV%)",{"$f":"(B31-B30)/B30","v":0.0890351785344538},{"$f":"(C31-C30)/C30","v":0.0652279714312697},{"$f":"(D31-D30)/D30","v":0.0761328012770398},"<=10%"]
[]
["项目工作量数据"]
["统计项","2023年度","2024年度","合计","建议值"]
["计划工作量",954.2,1023.5,{"$f":"SUM(B36:C36)","v":1977.7}]
["实际工作量",1044.8,1076.4,{"$f":"SUM(B37:C37)","v":2121.2}]
["工作量偏差率",{"$f":"(B37-B36)/B36","v":0.094948648082163},{"$f":"(C37-C36)/C36","v":0.0516853932584271},{"$f":"(D37-D36)/D36","v":0.0725590332204074},"<=10%"]