Board pack · September 2026
Engineering department
Digital Brain Demo · 92 engineers · 6 teams
$325,351
Cost of delay
$325,351
Annual run rate
$3.90m
Per engineer / month
$3,536
vs August
▼ 30.3%
What the figure is made of
- Time above target (counted)
- $200,759
- Defect rework
- $124,592
- Items completed
- 425
Six months
May
Jun
Jul
Aug
Sep
Oct
Where it sits
- Payments$109k▼ 20.6%
- Onboarding$85k▼ 3.4%
- Mobile$41k▼ 6.8%
- Platform$37k▼ 34.0%
- Lending$35k▼ 56.7%
- Data$19k▼ 34.6%
What we recommend
- 1Acceptance-criteria gate−$60,465
- 2WIP cap in Payments−$9,140
- 3Contract tests on retry path−$28,579
- Modeled, value at stake$1.18m / 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 · September 2026