Board pack · June 2026
Engineering department
Digital Brain Demo · 92 engineers · 6 teams
$481,482
Cost of delay
$481,482
Annual run rate
$5.78m
Per engineer / month
$5,233
vs May
▲ 8.7%
What the figure is made of
- Time above target (counted)
- $339,418
- Defect rework
- $142,064
- Items completed
- 431
Six months
May
Jun
Jul
Aug
Sep
Oct
Where it sits
- Payments$148k▲ 2.5%
- Onboarding$97k▲ 23.4%
- Lending$86k▲ 24.9%
- Platform$66k▲ 4.4%
- Mobile$51k▼ 8.7%
- Data$34k▲ 4.4%
What we recommend
- 1Acceptance-criteria gate−$89,640
- 2WIP cap in Payments−$20,223
- 3Contract tests on retry path−$33,306
- Modeled, value at stake$1.72m / 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 · June 2026