Board pack · October 2026
Engineering department
Digital Brain Demo · 92 engineers · 6 teams
$300,978
Cost of delay
$300,978
Annual run rate
$3.61m
Per engineer / month
$3,272
vs September
▼ 7.5%
What the figure is made of
- Time above target (counted)
- $144,354
- Defect rework
- $156,624
- Items completed
- 430
Six months
May
Jun
Jul
Aug
Sep
Oct
Where it sits
- Payments$79k▼ 36.4%
- Onboarding$74k▼ 12.0%
- Lending$52k▼ 17.5%
- Platform$39k▼ 14.5%
- Mobile$30k▼ 27.5%
- Data$27k▲ 15.9%
What we recommend
- 1Acceptance-criteria gate−$48,817
- 2WIP cap in Payments−$6,684
- 3Contract tests on retry path−$34,382
- Modeled, value at stake$1.08m / yr
Priced against a 9-day agreed target · 50% of time above target counted as avoidable · rework at $520 an engineer-day · modeled impact is value at stake, not cash saved · October 2026