21. Weekly report 25.12-31.12 (Andrii)

Project Schedule & Scope Status

Scope/Projects	Ticket	Status Done In progress hold	Opened	Date of delivery	Estimation/Budget	Fact spent	Asgn	Comment
NUCC	NUCC-20	In progress	20.11	–	–	–	Kjartan
	NUCC-23	In progress	8.12	–	5-6h	–	Kjartan
Total time	–
Casa-Nobile	CN-135	hold	14.12	–	–	1h 17m	Luca Manz	wait plugin support
Total time	1h 17m
Chiidaspa	CHIDA-61	Done	7.12	–	–	17m	Egzon Cekaj
Total time	17m
PET	PET-24	Done	13.12	21.12	–	33m	Severin Bucher
Total time	33m
WSA	WSA-26	In progress	3.11	–	–	–	Danny Kurasinski Luca Manz	Can deploy this week
	WSA-35	Done	19.12	29.12	2h	1h 25m	Luca Manz	Ready on stage
Total time	1h 25m
Total support time	3h 32m (Margin: ~ -190%)
Saclab								Agreement IMS (Oct-Dec) – 310h + 40h (+11h in January) Agreement 2024 (Jan-Mar) – 600h October: GENERAL – 187h IMS – 98.5h OTHERS – 10h TOTAL – 295.5 November: GENERAL – 181 IMS – 193.5 OTHERS – 0 TOTAL – 374.5 December: GENERAL – 47 IMS – 282 OTHERS – 0 TOTAL – 329 TOTAL 4TH QUARTER: GENERAL – 415 IMS – 574 OTHERS – 10h TOTAL – 999