Accounting for Agile software
summary
Shows how to ditch individual timesheets and instead extract feature-level cost from delivery tracking: count finished stories/points per feature, convert a team’s known weekly cost into percent allocation per feature, and give Finance a cost range (average throughput ± stddev or Monte Carlo percentiles like 65th/85th) rather than a single number. Tag work as Opex/Capex and mark bug reports with attribution rules; amortize feature cost across clients using uptake probability models so auditors can trace every number back to the tracking tool.
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chapters (21)
- 0:00Start
- 2:00The Problem
- 2:59What Finance wants
- 6:15The Rules
- 8:03Valuing software
- 8:46Outcome of this thinking
- 12:00Examples
- 13:58Behaviours
- 14:51Lessons
- 15:07Different approach
- 15:57Recognise
- 19:44CapEx/OpEx
- 24:01Budget 1st pass
- 25:45Outcome of this refinement
- 26:15Reconcile 1st pass
- 27:54Budget 2nd pass
- 28:51Reconcile 2nd pass
- 29:18Amortise
- 31:54How Finance used it
- 33:03Satisfying the Auditors
- 33:18Benefits
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