Step 9 of 10 · Performance Leakage Estimate

Estimate the Cost of the Performance Leak

Now that you have reviewed the six Performance Levers, estimate the financial cost of the performance issue you selected.

This is not meant to be a perfect accounting calculation. It is a conservative directional estimate that helps leaders see whether the issue is big enough to deserve focused attention.

Watch the Performance Leakage Lesson

This lesson explains how to estimate lost time, rework, delay, avoidable effort, or capacity drain without overstating the case.

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Read the lesson transcript

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This section should explain that the estimate is directional. Participants should use reasonable assumptions, stay conservative, and avoid pretending the number is more precise than the data allows.

Before You Complete This Estimate

Use the same performance challenge you selected at the start. Estimate the cost of the issue as it currently shows up in time, effort, rework, delay, or lost productivity.

  • Use conservative numbers you would be comfortable explaining to a leader.
  • Estimate time lost per affected employee per week, not total frustration.
  • Use hourly compensation if you know it. Use annual salary if that is easier.
  • Choose the data quality level honestly. Rough estimates are acceptable as long as they are labeled that way.

The goal is not to create a perfect financial model. The goal is to make the hidden cost visible enough that the pattern can be discussed seriously.

Complete the Performance Leakage Estimate

Enter your best conservative estimate. The calculator will generate a directional range and save it to your Executive Brief record.

How many people are directly affected by this performance issue?
Estimate lost time, rework, delay, duplication, or avoidable effort.
Choose the type of compensation number you will enter below.
Use hourly rate or annual salary based on your selection.
Use 52 for ongoing issues, or fewer weeks for seasonal or temporary patterns.
This affects the confidence label and estimate range.

Estimated Performance Leakage

$0 – $0
Enter the fields above to preview the directional estimate.

Your estimate saves to your current Report ID. The next section prepares your Executive Brief.