Reps/Resources/Analytics/Budget Process Basis Metrics: Difference between revisions

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{{Warning |1= With effect from 1st September 2023, the Mozilla Reps program was closed and activities ended.|title= With effect from 1st September 2023, the Mozilla Reps program was closed and activities ended.}}
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=Overview=
=Overview=
On October 2016 we’ve measured with the help of a script (link github project from Mkohler) the average time that it takes for a budget request to be approved.
On October 2016 we’ve measured with the help of a [https://github.com/MichaelKohler/remo-mean-time-approval script] the average time that it takes for a budget request to be approved.
 


Screenshot of the table
[[File:Screen Shot 2016-11-11 at 16.08.15.png|center|Results from the Budget Process Basis Analysis]]




You can find the full results here (link)
'''You can find the full results [https://datastudio.google.com/u/0/#/org//reporting/0B8afomu5khGpaVJQbmxGOEs4VXM/page/TQy here]'''




Our first goal is to bring down the timing for remo-approval which was set on 7.8 days. Our goal is bringing it down to 5.5 days (roughly 30%)
Our first goal is to bring down the timing for remo-approval which was set on 7.8 days. Our goal is bringing it down to 5.5 days (roughly 30%)


{{admon/important|average for remo-approval|That timing was not set based on the average full data rather on the average we saw on the last 12 months. The reasoning behind this decision is the following: By analyzing the data per month, (the pivot tables, charts and data can be found here) we saw a normality for around 2 years back and then an "uphill" with spikes inside the last 12 months. We realised we needed to bring down that number. }}
{{admon/important|average for remo-approval|That timing was not set based on the average full data rather on the average we saw on the last 12 months. The reasoning behind this decision is the following: By analyzing the data per month, we saw a normality for around 2 years back and then an "uphill" with spikes inside the last 12 months. We realised we needed to bring down that number. }}
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