Created: Mar 3, 2025
Due: Dec 31, 2026
Completed: Dec 8, 2025 (388 days early)
📅
200.4 daysTotal Age
⏱️
118.4d in Ready for SchedulingLongest Stage
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11 transitionsStatus Changes
⚠️
195.9d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 437 days old
🚨
Primary Delay118.4 days stuck in "Ready for Scheduling"
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Total Delay195.9 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
145.4d / 1.0d SLA
Scheduled
58.6d / 2.0d SLA
Ready for Release
0.0d
Closed
0.7d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/20/2025 DMalloy - called 412.692.7735 reached theTrimedx line. Left a message with the rep for the EV300 devices that could not be located the last time we were onsite.