Board pack · August 2026
Engineering department
Digital Brain Demo · 92 engineers · 6 teams
$466,487
Cost of delay
$466,487
Annual run rate
$5.60m
Per engineer / month
$5,071
vs July
▲ 32.2%
What the figure is made of
- Time above target (counted)
- $319,327
- Defect rework
- $147,160
- Items completed
- 447
Six months
May
Jun
Jul
Aug
Sep
Oct
Where it sits
- Payments$140k▲ 0.6%
- Onboarding$100k▲ 24.7%
- Lending$100k▲ 43.0%
- Platform$53k▼ 9.0%
- Mobile$48k▲ 1.2%
- Data$26k▼ 16.9%
What we recommend
- 1Acceptance-criteria gate−$82,572
- 2WIP cap in Payments−$15,837
- 3Contract tests on retry path−$33,618
- Modeled, value at stake$1.58m / 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 · August 2026