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📊 CORE KPI: CFD – Cumulative Flow Diagram

This article explains the structure, calculation, and interaction options of the Core KPI Cumulative Flow Diagram (CFD). Its purpose is to provide a transparent overview of process performance and progress over time.

🔍 Contents

  • What does the CFD show?
  • Where can I find this KPI?
  • How do I read the diagram?
  • What do the colors and values mean?
  • Formula & Calculation steps
  • Data sources
  • Update frequency
  • Aggregation rules
  • Example
  • FAQ


✅ What does the CFD show?

The CFD visualizes the number of tasks in each process phase over a selected time period. It shows:

  • How many tasks are currently in progress (WIP – Work in Progress)

  • How many tasks have been completed (Completed Items)

  • How long the average processing takes (Average Lead Time)

These values are also available as sub-KPIs.


📍 Where can I find this KPI?

The KPI “Cumulative Flow Diagram + (Process Board Name)” is automatically created when a new process board is added via Team Administration.

  • Visible in Team Administration under “Available KPIs”

  • Displayed as a small/medium KPI tile or in the detailed view


📈 How do I read the diagram?

  • WIP (Work in Progress): Number of active items currently in process

  • Lead Time: Average time between actual start and actual end (start day included)

  • Completed Items: Cumulative number of completed or archived tasks during the time period


🎨 What do the colors and values mean?

  • Each process phase is assigned a distinct color

  • The areas in the CFD are stacked — the higher the area, the more tasks in that phase

  • Deleted phases remain visible in the diagram history but are not shown in the legend

Units & Formats:

KPI Format
WIP / Completed Count (Integer)
Lead Time Time (Decimal, 1 digit)
  • Time unit adapts dynamically:

    • [d] = days

    • [w] = weeks

    • [m] = months

    • [y] = years (depending on selected time range)


🧮 Formula & Calculation Steps

WIP (Work in Progress)

Count of all items in process phases (excluding “completed” or “archived”) at a given time X.

Average Lead Time

Rolling average of all completed items within the selected time range.

  • Formula: (Actual End – Actual Start) + 1 day

  • Time range adjustable in board settings
    (Default: 10 days; Range: 1–30 days)

Completed Items

Sum of all completed or archived items in the selected period.

Range

Shows how long the current WIP would last assuming no new items enter the process.

  • Formula:

    (WIP×Days)÷Completed Items(\text{WIP} × \text{Days}) ÷ \text{Completed Items}(WIP×Days)÷Completed Items

Performance

Measures the average number of completed items per time unit.

  • Formula:

    Completed Items÷Days\text{Completed Items} ÷ \text{Days}Completed Items÷Days
  • Unit: [items/d], [items/w], [items/m], or [items/y] depending on time range

Tooltips & Legend

  • Tooltips show values by date and phase

  • Legend (bottom left): shows either Range or Performance (configurable)


🗃️ Data Sources

Component Source
System Source Process board
Data Basis Process activities / process cards
Filtered Items All non-deleted process items

🔁 Update Frequency

Real-time
→ The KPI updates immediately whenever a process activity changes (e.g., moving a card to a different phase).


📏 Aggregation Rules

  • No aggregation across boards

  • Each KPI is directly linked to a specific process board


🧾 Example

On the board "Process XY":

  • 5 tasks are currently in “In Progress”

  • 3 tasks were completed with lead times of 2, 3, and 5 days

  • The rolling average lead time is 3.3 days

  • The range is 10 days
    (WIP: 5; Completed: 3; Time Range: 6 days)


❓ FAQ

What happens to deleted phases?
→ They remain visible in the diagram history but no longer appear in the legend.

Why do I see “N/A”?
→ No completed items or not enough data in the selected time range.

Can I change the time period?
→ Yes, via Quick Filter or Date Range Picker

Can I change the time unit for Lead Time?
→ No, it adapts automatically based on the selected period.

What triggers updates?
→ Any interaction with a process item (move, complete, archive).