Guide · C95

Sequence the roadmap by cost of delay

Question addressed

Which order minimises lost value when several initiatives share the same resource?

Direct answer

Cost of delay per unit of duration compares the weekly loss with the work duration, then measures the total cost of each sequence.

Decision supported

01Change sequence, split an initiative or protect a resource according to the value lost.

02The rule, the evidence and the next review date stay visible.

How to use this

Move from the question to the deliverable.

01Starting point

Which order minimises lost value when several initiatives share the same resource?

02Decision prepared

Change sequence, split an initiative or protect a resource according to the value lost.

03Deliverable to use

Two-sequence comparison

Calculation · SQ-95

Save €445k by changing only the order of the work

When four initiatives use the same resource, the order must minimise the value lost while waiting, not respect the order of arrival.

Working context

Fictitious case: a marketing ops team executes four work packages that cannot be run in parallel, with no dependency between them.

  1. 01Cost

    Estimate the value lost per week of delay for each package.

  2. 02Divide

    Relate that cost to the net duration consumed on the constrained resource.

  3. 03Sequence

    Rank the packages by decreasing cost of delay per unit of duration.

  4. 04Compare

    Calculate the total cost of the sequence retained and of the reference order.

Original element

Order of arrival against cost of delay per duration

The economic sequence starts with the price evidence and then tracking; it almost halves the total loss.

Calculation methodPriority = weekly cost of delay ÷ duration; sequence cost = Σ (cost of delay × finish week)
Work packageDurationCost / weekIndexFIFO finishOptimised finishGain
Pricing evidence2 wk€45k22.5W11W2€405k
Tracking3 wk€32k10.7W9W5€128k
Onboarding2 wk€18k9.0W6W7−€18k
Content4 wk€10k2.5W4W11−€70k
Total11 wk€931k€486k€445k
Decision interpretation

01Content moves back by seven weeks, but its additional loss of €70k frees €533k across the other three packages.

02The price evidence comes first because its cost of delay per week of work is more than twice as high.

03The rule applies only after dependencies, fixed dates and parallelisation options have been taken into account.

Fictitious case. The cost of delay is a decision estimate to be framed by a range, not an accounting value.

Coherence controls

Minimum conditions before validation.

01No loop

The status, the evidence and the owner must be available for review.

02Realistic milestones

The status, the evidence and the owner must be available for review.

03Owners present

The status, the evidence and the owner must be available for review.

04Explicit buffers

The status, the evidence and the owner must be available for review.

Usable deliverable

Output produced

Two-sequence comparison

Explore the decision further with an interactive control, or start from a structured template to produce your deliverable.