Board pack · May 2026
Engineering department
Digital Brain Demo · 92 engineers · 6 teams
$443,115
Cost of delay
$443,115
Annual run rate
$5.32m
Per engineer / month
$4,816
What the figure is made of
- Time above target (counted)
- $320,031
- Defect rework
- $123,084
- Items completed
- 402
Six months
May
Jun
Jul
Aug
Sep
Oct
Where it sits
- Payments$144k-
- Onboarding$78k-
- Lending$69k-
- Platform$63k-
- Mobile$56k-
- Data$33k-
What we recommend
- 1Acceptance-criteria gate−$76,077
- 2WIP cap in Payments−$17,183
- 3Contract tests on retry path−$27,175
- Modeled, value at stake$1.45m / 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 · May 2026