Total Requirements
1039
100%
Logged in Definitions_LOG
Meaning: Total project scope baseline across all modules (Style, Raw Material, Color, Supplier, Global).
Source: ALO Definitions.xlsx → Sheet
Definitions_LOG (1039 active requirements).Owner: Joint Alo & Lectra Project Scope.
Approved For Dev
493
47.4%
In Dev Pipeline • 201 Already Complete (Total Scope: 694)
Meaning: Active development pipeline approved by Alo leadership (Ryan).
Net Scope: 493 in dev + 201 signed off & complete = 694 Total Approved (66.8%).
Source: Col H (
Customer Dev Status) = 'APPROVED FOR DEV'.Owner: Alo Governance & Lectra Engineering.
Completed & UAT Queue
201
Complete (19.3%)
Signed Off & Complete (Col H):201 (19.3%)
Awaiting Alo QA Testing:92 (8.9%)
Complete (201): Final milestone! Requirements officially signed off as Complete by Alo leadership (Col H = 'COMPLETE').
Awaiting QA (92): Built and verified by Lectra, currently in Alo's active queue for User Acceptance Testing (UAT).
Total Delivered: 293 items delivered by Lectra (28.2% of total project).
Action Owner: Alo QA & Business Process Leads.
Needs Definition / Review
434
41.8%
Pending Alo Definition & Scoping:229 (22.0%)
Lectra needs Alo's Review / Feedback:205 (19.7%)
Meaning: Active definition & review workload (434 total requirements) requiring Alo action.
Lectra Needs Review (205): Active items in Lectra's approved dev pipeline requiring Alo review/feedback.
Pending Definition & Scoping (229): Requirements not yet approved for dev where Lectra does not need feedback just yet (82 Pending Biz Def + 139 Alo Scoping Review).
Action Owner: Alo Business Owners & Ryan (Scope approval & feedback).
Out of Scope / MVP Status
Out of Scope (N/A)
17516.8%
Unclassified (Blank)
53751.7%
MVP Scope Alignment Stratification (Col K)
Meaning: Contract scope classification from Column K. 327 items confirmed in MVP (31.5%), 175 explicitly Out of Scope, and 537 unclassified blanks.
Source: Col K (
MVP).Action Owner: Project Steering Committee.
On Hold & Action Blockers
On Hold Alo
464.4%
Lectra Hold (In Dev)
5110.3%
46 Global Alo Decision Hold • 51 in Approved Dev Scope
On Hold Alo (46): Alo leadership officially placed on project hold in Column H.
Lectra Hold (51): Items approved for development paused waiting on Alo's review/definition before coding continues.
Source: Col H = 'HOLD' | Col L = 'ALO HOLD' within Approved Scope.
Action Owner: Alo Process Owners & Steering Committee.
Customer Dev Status (Ryan)
Col H Approval Partitioning (1039 Total Requirements)
201
Complete (19.3%)
694 Total Approved
COMPLETE
201
(19.3%)
APPROVED FOR DEV
493
(47.4%)
PEND BIZ DEF
82
(7.9%)
REVIEW
139
(13.4%)
HOLD
46
(4.4%)
CANCEL
69
(6.6%)
HOLD / QA / OTHERS
9
(0.9%)
Validated by Ryan (Alo Yoga Governance Lead)
Active Baseline
Requirement Status (Lectra)
Col L Execution State Distribution
140
ADDED
163
REV ALO
225
LEC TEST
47
ALO TEST
67
CANCEL
324
ALO HOLD
73
NEW
Col L Status Log
Lectra Test Passed: 225 Reqs
Status & Completion Breakdown by Planned Sprint
Customer Urgency: Done → QA → Hold
Done
Lectra Dev
QA
Need Review
Hold
Cancel
New
Sprint 1-2
126
44%
9%
9%
11%
17%
9%
Sprint 3
39
51%
5%
23%
18%
Sprint 4
65
37%
18%
15%
18%
Sprint 5
12
8%
33%
8%
17%
25%
8%
Sprint 6
220
43%
7%
21%
16%
10%
Sprint 7
40
98%
Sprint 8
5
100%
Other / Unplanned
532
17%
10%
15%
35%
9%
13%
Planned Sprint (Col I)
201 Signed-Off Complete
Status & Completion Breakdown by Actual Sprint
Customer Urgency: Done → QA → Hold
Done
Lectra Dev
QA
Need Review
Hold
Cancel
New
Sprint 1-2
28
89%
7%
Sprint 3
58
90%
9%
Sprint 3.1
30
93%
7%
Sprint 3.2
88
64%
7%
27%
Sprint 4
63
49%
46%
Sprint 5
82
89%
7%
Sprint 6
3
100%
Standard
48
62%
8%
21%
Other / Unassigned
639
23%
48%
13%
11%
Actual Sprint (Col J)
343 Sprints Assigned
Requirements by Functional Area
Module & Domain Allocation
Style Module
364 (35.0%)
Raw Material
249 (24.0%)
Color Management
96 (9.2%)
Supplier & Vendor
91 (8.8%)
General / Global / Other
239 (23.0%)
Dominant Core: Apparel Style & RM Specs
100% Mapped
Status & Completion Breakdown by Functional Area
Domain Stratification
Done
Lectra Dev
QA
Need Review
Hold
Cancel
New
Style
364
27%
9%
5%
18%
27%
6%
8%
Raw Material
249
23%
20%
16%
13%
15%
10%
Color
96
26%
14%
14%
7%
12%
6%
21%
Supplier
91
22%
9%
20%
13%
33%
General & Global
239
6%
22%
63%
6%
Functional Health Overview
Live Breakdown
Lectra Processing Completion Rate
Over Net Approved Scope (Excluding Pending Customer Review)
speed
79.4% Execution Rate
Total Approved Scope
694
66.8% of Project
In Alo Review
154
Awaiting Feedback
Net Ready to Dev
540
Actionable Target
Lectra Processed
429
79.4% Velocity
Processed Target Velocity
429 / 540 Net Ready (79.4%)
429 Processed (79.4%)
111 Remaining
Includes: Complete (201) + In Dev/QA
Excludes: 154 awaiting Alo review
Lectra Engineering Delivery Pipeline
Execution Pace: Strong
MVP Scope Alignment (Column K)
Contract Scope Phase Classification (1039 Total Requirements)
327
MVP (31.5%)
Confirmed MVP
327
(31.5%)
Col K has Functional Code
Unclassified (Blank)
537
(51.7%)
Requires Steering Sign-off
Out of Scope (N/A)
175
(16.8%)
Col K = 'N/A'
Scope Boundary Baseline
Steering Committee Reference
SharePoint Live Feed
ALO_Issues_Tracker.xlsx
report_problem Project Issues, Blockers & Process Gaps
Operational bottlenecks, critical blockers, and specification decisions tracked across all integration workstreams.
81 Open
|
12 Closed
|
36 Blockers
Active Open Items
checklist
81
87% Active
93 total tracked
12 closed (13%)
Active Blockers
block
36
5 Critical
54 High Priority active items
Due Next 7 Days
alarm
1
1.2%
78 overdue active items
Aging > 1 Week
hourglass_top
81
100.0%
0 opened within last 7 days
Active Ball-in-Court
sports_tennis
Alo
74
Joint
2
Lectra
5
Active Open Responsibilities
category Issue Type Breakdown (Active)
81 open
Blocker
36 (44.4%)
Process Gap
18 (22.2%)
Action Item
18 (22.2%)
Open Question
9 (11.1%)
Primary Category:
Blockers (36)
history Item Age Stratification (Active)
Open Items
< 1 Week (Recent)
0 (0.0%)
1-2 Weeks (Attention)
0 (0.0%)
> 2 Weeks (Stale / Aged)
81 (100.0%)
Peak Aging Range:
1-2 Weeks (0 items)
domain Top Impacted Workstreams (Active)
Top 5
Costing
37 (45.7%)
Color / Color Library
16 (19.8%)
Lab Dip
6 (7.4%)
Integrations
5 (6.2%)
BOM & Color Integration
4 (4.9%)
Primary Focus:
Costing (37)
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| # | Status | Type | Priority | Workstream | Issue Title & Details | Court & Owner | Age | Due Date | Action |
|---|
Showing 93 of 93 items