TA Team Progress Tracker
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The document provides a timeline and progress report for a Transcription and Audit (T/A) team dated 15 March 2011. As of 2011, the T/A team had completed 62.1% of transcription tasks and 58.8% of audit tasks, for an overall completion rate of 60.5%. For 2011 goals specifically, the transcription progress was 25.7% while the audit progress was 11.4%, for an overall 2011 progress of 18.6%. The timeline shows tasks completed each year since 2009 and plans for completing remaining tasks through 2013.
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Solvency Upper Median Lower Upper Median Lower Upper Median Lower Upper Median Lower Upper Median Lower
Quick Ratio 0.9 0.6 0.2 1.3 0.7 0.4 1.2 0.8 0.3
Current Ratio 1.9 1.4 0.4 2.7 1.5 1.1 2.3 1.6 0.9
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Efficiency Upper Median Lower Upper Median Lower Upper Median Lower Upper Median Lower Upper Median Lower
Collection Period (days) 10.6 23.4 35.8 12.8 25.9 34.2 12.8 26.1 46.7
Sales / Inventory (times) 20.7 13.5 5.7 29.4 16.6 7.5 23.1 14.2 5
Assets / Sales (%) 51.1 68.5 773.5 32 49.7 109.1 21.2 55.4 137.3
Sales / Net Working Capital (times) 21.9 11.9 7.4 21.7 10.3 5.8 24.9 9.1 6.1
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Profitability Upper Median Lower Upper Median Lower Upper Median Lower Upper Median Lower Upper Median Lower
Return on Sales (%) 3.2 -0.6 -8.3 6 1.4 0.1 7.5 2 0.1
Return on Assets (%) 4.4 -1.8 -27.8 10.4 2.2 -5.8 12.1 2.5 -11.5
Return on Net Worth (%) 11.5 0 -25.4 17.1 7.5 1 28.7 12.7 0
Median Variance 2009 2010 2011
Solvency Median 2010 2011 Median 2009 2011 Median 2009 2010 Median 2009 2010 2011 Median 2009 2010 2011
Quick Ratio 0.6 -16.7 -33.3 100 100 0.7 16.7 -14.3 100 100 0.8 33.3 14.3 100 100 -100 -100 -100 0 -100 -100 -100 0
Current Ratio 1.4 -7.1 -14.3 100 100 1.5 7.1 -6.7 100 100 1.6 14.3 6.7 100 100 -100 -100 -100 0 -100 -100 -100 0
Current Liabilities / Net Worth (%) 53 2.2 -5.9 53 53 50.8 -2.2 -8.1 50.8 50.8 58.9 5.9 8.1 58.9 58.9 -53 -50.8 -58.9 0 -53 -50.8 -58.9 0
Current Liabilities / Inventory (%) 254.8 -58.2 13.8 254.8 254.8 313 58.2 72 313 313 241 -13.8 -72 241 241 -254.8 -313 -241 0 -254.8 -313 -241 0
Total Liabilities / Net Worth (%) 129.5 31.4 31 129.5 129.5 98.1 -31.4 -0.4 98.1 98.1 98.5 -31 0.4 98.5 98.5 -129.5 -98.1 -98.5 0 -129.5 -98.1 -98.5 0
Fixed Assets / Net Worth (%) 124.9 15.5 3.5 124.9 124.9 109.4 -15.5 -12 109.4 109.4 121.4 -3.5 12 121.4 121.4 -124.9 -109.4 -121.4 0 -124.9 -109.4 -121.4 0
Efficiency Median 2010 2011 Median 2009 2011 Median 2009 2010 Median 2009 2010 2011 Median 2009 2010 2011
Collection Period (days) 23.4 10.7 11.5 -100 -100 25.9 -10.7 0.8 -100 -100 26.1 -11.5 -0.8 -100 -100 100 100 100 0 100 100 100 0
Sales / Inventory (times) 13.5 -23 -5.2 100 100 16.6 23 14.5 100 100 14.2 5.2 -14.5 100 100 -100 -100 -100 0 -100 -100 -100 0
Assets / Sales (%) 68.5 18.8 13.1 68.5 68.5 49.7 -18.8 -5.7 49.7 49.7 55.4 -13.1 5.7 55.4 55.4 -68.5 -49.7 -55.4 0 -68.5 -49.7 -55.4 0
Sales / Net Working Capital (times) 11.9 13.4 23.5 100 100 10.3 -13.4 11.7 100 100 9.1 -23..
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Quick Ratio 0.9 0.6 0.2 1.3 0.7 0.4 1.2 0.8 0.3
Current Ratio 1.9 1.4 0.4 2.7 1.5 1.1 2.3 1.6 0.9
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Fixed Assets / Net Worth (%) 85.8 124.9 175 47.1 109.4 152.4 55.8 121.4 153.1
Efficiency Upper Median Lower Upper Median Lower Upper Median Lower Upper Median Lower Upper Median Lower
Collection Period (days) 10.6 23.4 35.8 12.8 25.9 34.2 12.8 26.1 46.7
Sales / Inventory (times) 20.7 13.5 5.7 29.4 16.6 7.5 23.1 14.2 5
Assets / Sales (%) 51.1 68.5 773.5 32 49.7 109.1 21.2 55.4 137.3
Sales / Net Working Capital (times) 21.9 11.9 7.4 21.7 10.3 5.8 24.9 9.1 6.1
Accounts Payable / Sales (%) 3.5 10.7 71.4 4.3 7.4 11.1 3.7 7.9 16.6
Profitability Upper Median Lower Upper Median Lower Upper Median Lower Upper Median Lower Upper Median Lower
Return on Sales (%) 3.2 -0.6 -8.3 6 1.4 0.1 7.5 2 0.1
Return on Assets (%) 4.4 -1.8 -27.8 10.4 2.2 -5.8 12.1 2.5 -11.5
Return on Net Worth (%) 11.5 0 -25.4 17.1 7.5 1 28.7 12.7 0
Median Variance 2009 2010 2011
Solvency Median 2010 2011 Median 2009 2011 Median 2009 2010 Median 2009 2010 2011 Median 2009 2010 2011
Quick Ratio 0.6 -16.7 -33.3 100 100 0.7 16.7 -14.3 100 100 0.8 33.3 14.3 100 100 -100 -100 -100 0 -100 -100 -100 0
Current Ratio 1.4 -7.1 -14.3 100 100 1.5 7.1 -6.7 100 100 1.6 14.3 6.7 100 100 -100 -100 -100 0 -100 -100 -100 0
Current Liabilities / Net Worth (%) 53 2.2 -5.9 53 53 50.8 -2.2 -8.1 50.8 50.8 58.9 5.9 8.1 58.9 58.9 -53 -50.8 -58.9 0 -53 -50.8 -58.9 0
Current Liabilities / Inventory (%) 254.8 -58.2 13.8 254.8 254.8 313 58.2 72 313 313 241 -13.8 -72 241 241 -254.8 -313 -241 0 -254.8 -313 -241 0
Total Liabilities / Net Worth (%) 129.5 31.4 31 129.5 129.5 98.1 -31.4 -0.4 98.1 98.1 98.5 -31 0.4 98.5 98.5 -129.5 -98.1 -98.5 0 -129.5 -98.1 -98.5 0
Fixed Assets / Net Worth (%) 124.9 15.5 3.5 124.9 124.9 109.4 -15.5 -12 109.4 109.4 121.4 -3.5 12 121.4 121.4 -124.9 -109.4 -121.4 0 -124.9 -109.4 -121.4 0
Efficiency Median 2010 2011 Median 2009 2011 Median 2009 2010 Median 2009 2010 2011 Median 2009 2010 2011
Collection Period (days) 23.4 10.7 11.5 -100 -100 25.9 -10.7 0.8 -100 -100 26.1 -11.5 -0.8 -100 -100 100 100 100 0 100 100 100 0
Sales / Inventory (times) 13.5 -23 -5.2 100 100 16.6 23 14.5 100 100 14.2 5.2 -14.5 100 100 -100 -100 -100 0 -100 -100 -100 0
Assets / Sales (%) 68.5 18.8 13.1 68.5 68.5 49.7 -18.8 -5.7 49.7 49.7 55.4 -13.1 5.7 55.4 55.4 -68.5 -49.7 -55.4 0 -68.5 -49.7 -55.4 0
Sales / Net Working Capital (times) 11.9 13.4 23.5 100 100 10.3 -13.4 11.7 100 100 9.1 -23..
WDCW Anti News Pitch 2013
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TA Team Progress Tracker
- 1. Timeline and Progress Towards T/A Team Goals 15 Mar 2011 Total Tasks Tasks Completed AFB-16 CHO-7 2012 PO-I9 MMT-9 SST-4 HSW-4 WAI-4 2011 MTH-4 MUB-6 MAV-4 8FP-2 DFF-7 FI-6 MTSF-15 GDP-9 2010 RER-7 SINGLES-3 TAN-37 2009 TAN-37 0 5 10 15 20 25 30 35 40 45 No. of Tasks
- 2. Progress Towards Overall T/A Project Goal by Task 15 Mar 2011 100.0% 90.0% 80.0% 70.0% 62.1% 60.5% 58.8% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Transcribe Audit Overall
- 3. Progress Towards 2011 T/A Team Goals 15 Mar 2011 100.0% 90.0% 80.0% 70.0% % of tasks completed 60.0% 50.0% 40.0% 30.0% 25.7% 18.6% 20.0% 11.4% 10.0% 0.0% Transcribe Audit Overall
- 4. Tasks Total Tasks per Completed Sessions Transcribe Audit Tasks Year year TAN-37 0 36 12 48 48 2009 48 TAN-37 37 1 25 26 26 2010 SINGLES-3 3 3 3 6 6 2010 RER-7 7 7 7 14 14 2010 GDP-9 9 9 9 18 18 2010 MTSF-15 15 15 15 30 30 2010 FI-6 6 6 6 12 12 2010 DFF-7 7 7 7 14 14 2010 8FP-2 2 2 2 4 4 2010 124 MAV-4 4 4 4 8 8 2011 MUB-6 6 4 0 4 12 2011 MTH-4 4 0 0 0 8 2011 WAI-4 4 0 0 0 8 2011 HSW-4 4 1 0 1 8 2011 SST-4 4 0 0 0 8 2011 MMT-9 9 0 0 0 18 2011 70 PO-I9 9 0 0 0 18 2012 CHO-7 7 0 0 0 14 2012 AFB-16 16 0 0 0 32 2012 64 Total 153 95 90 185 306 306 % Complete 62.1% 58.8% 60.5% 0.13 Audit All Tasks
- 5. Tasks 2011 2011 completed Transcribing Auditing 2011 Overall per year progress Progress Progress 9 25.7% 11.4% 18.6% Transcribe Audit Overall
- 6. Timeline 2009 Transcribing system developed, TAN initiated 2010 TAN published, new website developed 2011 New website launched, RER, GDP, MTSF, FI, 8FP to be published 2012 DFF, MAV, MTH, WAI, SST, HSW to be published 2013 MMT, POI, CHO AFB to be published
- 7. Singles Sessions Transcribe Audit Proof Edit Publish WTDAC 1 1 1 1 1 1 TH 1 1 1 1 1 1 MSS 1 1 1 1 1 1 Total 3 3 3 3 3 3