This solution has a dependency on the following solutions, and these need to be installed first:
- Colored and Formatted Units – Core Mashup
Lean Budgeting enables decentralized decision-making and more efficient execution.
However, one of the challenges every Team, ART and Solution Train faces is how to balance the backlog of new business Features with the need to continuously invest in the Architectural Runway, and in maintaining current systems, avoiding velocity reduction and the need for wholesale replacement of components or solutions due to technological obsolescence.© Scaled Agile, Inc.
This solution helps to track distribution of capacity across value types. It's configured to calculate capacity distribution based on the effort of features of different value types – "Business", "Enabler" and "Tech. Debt" – in each Program Increment (Release).
The following will be provided by this solution:
- A new Value Type custom field with values "Business", "Enabler", and "Tech. Debt" for Features (the values in this custom field, as well as the related entity type, can be adjusted later)
- New Colored Custom Units showing the values of the new Custom fields Planned % and Actual % of allocation for each work type for Program Increments.
- A number of Reports reflecting the Planned vs Actual distribution.
The solution can be enabled from Solution Library. Please contact our Support Team to enable it on your account, if it's not available yet.