Current-state cost worksheet
Build the Business Case From Your Own Operating Baseline
Use observed labour, delay and rework inputs to understand what the current process costs. Keep assumptions visible and validate them with the people who own the numbers.
Enter Your Observed Inputs
Use one three-letter ISO currency code and values in that currency. No exchange-rate conversion is performed.
Documented Current-State Cost
The calculation multiplies sites by monthly hours, loaded hourly cost and twelve months, then adds only the rework cost you entered.
Annual coordination labour
Total documented annual cost
What to Validate Next
- Confirm the time sample, period and people included.
- Separate avoidable work from work that must remain for control or assurance.
- Record the evidence source and accountable owner for each cost.
- Test any proposed change before assigning a benefit percentage.