Board pack · July 2026
Engineering department
Digital Brain Demo · 92 engineers · 6 teams
$352,930
Cost of delay
$352,930
Annual run rate
$4.24m
Per engineer / month
$3,836
vs June
▼ 26.7%
What the figure is made of
- Time above target (counted)
- $238,634
- Defect rework
- $114,296
- Items completed
- 418
Six months
May
Jun
Jul
Aug
Sep
Oct
Where it sits
- Payments$125k▼ 14.1%
- Onboarding$66k▼ 24.4%
- Lending$54k▼ 30.0%
- Platform$47k▼ 27.5%
- Mobile$34k▼ 35.9%
- Data$26k▼ 21.7%
What we recommend
- 1Acceptance-criteria gate−$60,951
- 2WIP cap in Payments−$15,213
- 3Contract tests on retry path−$25,631
- Modeled, value at stake$1.22m / 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 · July 2026