KPI’s review

1. All Heads 25/08/2016

Boris Rybakov, Artezio, 2016

2. Agenda

• Common news
• OKR’s progress score
• KPI’s review
• Performance review
Boris Rybakov, Artezio, 2016

3. Profitmon

• 11 tickets done (6 planned)
Profitmon performance
12
10
8
6
4
2
0
Week 25
Week 26
Роман Канашин
Week 27
Олег Кукса
Week 28
Week 29
Throughput
Boris Rybakov, Artezio, 2016

4. Profitmon | OKRs

• >60% Tracking Pixel
• >40% Redirect Id
Boris Rybakov, Artezio, 2016

5. Car Hire|Performance

• 42 Story points (21 avg)
CarHire 2 months rollback
60
50
40
30
20
10
0
Week 25
Week 26
Week 27
Week 28
Алексей К
Week 29
Анна М
Week 30
Week 31
Week 32
Татьяна Ч
Boris Rybakov, Artezio, 2016

6. Car Hire | OKR’s

• Integrate 15 new Partners in Airport Transfer and CarHire
• +1 партнёр (+10%)
• Review & Improve integrations with top30 Partners
• 73%
• Утвердили ОКРы на T2(!)
Boris Rybakov, Artezio, 2016

7. Hotels | OKR’s

• 100% of new partners in ready for dev for < 2 weeks
Progress Score: 100%
• At least 80% of the hotels of all partners are automatically updated ev
ery 2
weeks
Progress Score: ~49.6%
+2 партнёра (+0.8%)
Boris Rybakov, Artezio, 2016

8. Hotels | KPI’s

• 51 Story points (36 avg)
Hotels performance
50
45
40
35
30
25
20
15
10
5
0
04.07-10.07
11.07-17.07
18.07-24.07
Мишин
25.07-31.07
Яшурин
Тугов
Трушкин
01.08-07.08
08.08-14.08
15.08-21.08
Вороная
Boris Rybakov, Artezio, 2016

9. Flights PE | Squad Performance

Performance 1 month rollback overall
250
200
150
100
50
0
20.06-26.06
27.06-03.07
04.07-10.07
11.07-17.07
18.07-24.07
AMER
EMEA
25.07-31.07
1.08-7.08
8.08-15.08
16.08-21.08
RUN
Boris Rybakov, Artezio, 2016

10. Flights PE | KPI’s LU Success Rate

LU Success Rate 1 month rollback overall
88
86
84
82
80
78
76
74
72
13.06-19.06
20.06-26.06
27.06-03.07
04.07-10.07
11.07-17.07
AMER
EMEA
18.07-24.07
25.07-31.07
1.08-7.08
08.08-15.08
RUN
Boris Rybakov, Artezio, 2016

11. Flights PE | KPI’s Airline.com coverage

LU Success Rate 1 month rollback overall
90
80
70
60
50
40
30
20
10
0
13.06-19.06
20.06-26.06
27.06-03.07
04.07-10.07
11.07-17.07
AMER
EMEA
18.07-24.07
25.07-31.07
01.08-07.08
08.08-15.08
RUN
Boris Rybakov, Artezio, 2016

12. Flights RUN | Performance

Performance 1 month rollback
100
90
80
70
60
50
40
30
20
10
0
27.06-03.07
04.07-10.07
11.07-17.07
Ирхин
Миндлина
18.04-24.07
Курочкин
Елипашева
Кочнев
Тюваев
25.07-31.07
Толстогузов
Брук
01.08-07.08
08.08-15.08
16.08-21.08
Черёмушкина
Баженов
Boris Rybakov, Artezio, 2016

13. Flights RUN|OKR’s

• Booking Engine Refactoring
• Progress Score: 25%
Airkiosk (Саша Т) – in progress
TravelPlanet (Ольга М) – testing
Petas/openaxis (Иван К) – fixing review notes
Vibe (Таня Е) – DONE
• Unit Tests
• Progress score 71% (+13%)
Boris Rybakov, Artezio, 2016

14. Flights EMEA | Performance

Performance 1 month rollback
45
40
35
30
25
20
15
10
5
0
27.06-03.07
04.07-10.07
Урбанович
11.07-17.07
Решетников
18.07-24.07
Марченко
Еримеев
25.07-31.07
Янисев
01.08-07.08
Балашова
Смирнова
08.08-15.08
16.08-21.08
Матушкин
Boris Rybakov, Artezio, 2016

15. Flights EMEA | OKR’s

• Booking Engine Refactoring
• Progress Score: 25%
radixxx(Кирилл Е) – Done
datalex(Дима Р) – Applying Review Notes
Ezy_radixx (Кирилл Е) – in progress
Aerocrs(Аркадий У) – Ready for deployment
• Unit Tests
• Progress score 89% (+20%)
Boris Rybakov, Artezio, 2016

16. Flights AMER | Performance

Performance 1 month rollback
120
100
80
60
40
20
0
04.07-10.07
11.07-17.07
18.07-24.07
Игнатов
Маралин
25.07-31.07
Самсонов
Салятов
1.08-07.08
Лобанов
08.08-15.08
16.08-21.08
Бутко
Boris Rybakov, Artezio, 2016

17. Flights AMER| OKR’s

• Booking Engine Refactoring
• Progress Score: 50%
Despagar– In Progress
Odysseus– Done
Google BoomBox – applying review notes
Open travel (Андрей М) – Done
• Unit Tests
• Progress score 86.72% (+7.55%)
Boris Rybakov, Artezio, 2016

18. Common News

• PETS demo
• Flights PE reorganization
• Broken Builds
• Geo dependencies in regression tests
• Human factor
• Flights Cross Squad Retro:
• Improve cross-squad interaction (Quads, Triage)
• Dev testing experiment
Boris Rybakov, Artezio, 2016

19. Useful links

• OKR’s:
• RUN, EMEA, AMER: https://gojira.skyscanner.net/secure/StructureBoard.jspa?s=707
• Car Hire
• Hotels:
• 100% of new partners in ready for dev for < 2 weeks
• At least 80% of the hotels of all partners are automatically updated every 2 weeks
• Profitmon
• Dashboards: RUN, EMEA, AMER, Profitmon, CarHire, Hotels
• Performance:
• Flights KPI’s
• People & Team Performance
• Flights Definition of Done
• Flights Review Guidelines
Boris Rybakov, Artezio, 2016