Cost of Delay SAVED.

Cost of delay (CoD) is a key metric in lean management that represents the economic impact of a delay in project delivery. To calculate potential costs of delay, you need to anticipate the revenue that you will earn per week after you deliver anything to the market. CD3 Score represents cost of delay divided by duration. (kanbanize.com).


Projects:

Project Duration
(weeks)
Revenue
(per week)
(from week) CD3 Score
2500
3750
2500



Completion Scenarios


All Projects Together (total cost of delay: 560,000)

w1w2w3w4w5w6w7w8w9w10w11w12w13w14w15
All Projects
COST OF DELAY
All Projects
TOTAL 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 0


REVENUE
All Projects
TOTAL 0000000000000040,000

Shortest First (total cost of delay: 380,000)

w1w2w3w4w5w6w7w8w9w10w11w12w13w14w15
A B C
COST OF DELAY
A 5,000 5,000
B 15,000 15,000 15,000 15,000 15,000 15,000
C 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
TOTAL 40,000 40,000 35,000 35,000 35,000 35,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 0


REVENUE
A 0 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
B 0 0 0 0 0 0 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
C 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 005,0005,0005,0005,00020,00020,00020,00020,00020,00020,00020,00020,00040,000

Most Valuable First (total cost of delay: 410,000)

w1w2w3w4w5w6w7w8w9w10w11w12w13w14w15
C B A
COST OF DELAY
C 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
B 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
A 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
TOTAL 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 20,000 20,000 20,000 20,000 5,000 5,000 0


REVENUE
C 0 0 0 0 0 0 0 0 20,000 20,000 20,000 20,000 20,000 20,000
B 0 0 0 0 0 0 0 0 0 0 0 0 15,000 15,000
A 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 0000000020,00020,00020,00020,00035,00035,00040,000

Highest CD3 Score First (total cost of delay: 370,000)

w1w2w3w4w5w6w7w8w9w10w11w12w13w14w15
B A C
COST OF DELAY
B 15,000 15,000 15,000 15,000
A 5,000 5,000 5,000 5,000 5,000 5,000
C 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
TOTAL 40,000 40,000 40,000 40,000 25,000 25,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 0


REVENUE
B 0 0 0 0 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
A 0 0 0 0 0 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
C 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 000015,00015,00020,00020,00020,00020,00020,00020,00020,00020,00040,000