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:
Completion Scenarios
-
All Projects Together, total cost of delay: 560,000
-
Shortest First, total cost of delay: 380,000
-
Most Valuable First, total cost of delay: 410,000
-
Highest CD3 Score First, total cost of delay: 370,000
All Projects Together (total cost of delay: 560,000)
| w1 | w2 | w3 | w4 | w5 | w6 | w7 | w8 | w9 | w10 | w11 | w12 | w13 | w14 | w15 |
|
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,000 |
| | | | | | | | | | | | | | | |
Shortest First (total cost of delay: 380,000)
| w1 | w2 | w3 | w4 | w5 | w6 | w7 | w8 | w9 | w10 | w11 | w12 | w13 | w14 | w15 |
|
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 | 0 | 0 | 5,000 | 5,000 | 5,000 | 5,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 40,000 |
| | | | | | | | | | | | | | | |
Most Valuable First (total cost of delay: 410,000)
| w1 | w2 | w3 | w4 | w5 | w6 | w7 | w8 | w9 | w10 | w11 | w12 | w13 | w14 | w15 |
|
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 20,000 | 20,000 | 20,000 | 35,000 | 35,000 | 40,000 |
| | | | | | | | | | | | | | | |
Highest CD3 Score First (total cost of delay: 370,000)
| w1 | w2 | w3 | w4 | w5 | w6 | w7 | w8 | w9 | w10 | w11 | w12 | w13 | w14 | w15 |
|
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 | 0 | 0 | 0 | 0 | 15,000 | 15,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 40,000 |
| | | | | | | | | | | | | | | |