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CBA Cost and Resources

Compare upfront, recurring, operational, maintenance, opportunity, risk, and other costs separately from advantage importance.

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CBA Cost and Resources

CBA keeps cost and resource comparison separate from importance of advantages. This protects the model from hiding a cost tradeoff inside an advantage score.

Importance and cost separation

What beneficial differences matter most?

Advantages · Primary question

Importance points by alternative

Advantages · Typical output

What resources are required?

Costs and resources · Primary question

Cost totals and cost per importance point

Costs and resources · Typical output

Cost may be analyzed carefully, but it should not be silently mixed into advantage importance.

Cost item fields

  • Alternative: option the cost belongs to.
  • Cost type: upfront, recurring, operational, maintenance, opportunity, risk, or other.
  • Amount and currency: numeric amount and currency code.
  • Period: one time, monthly, yearly, or project lifecycle.
  • Confidence: low, medium, or high.
  • Notes: source, basis of estimate, caveat, or validation action.

Cost per importance point

Cost per importance point can help discuss value, but it should not automatically force the decision. A low cost-per-point option may still be unacceptable if it violates a must-have requirement or carries unaddressed risk.

Common mistakes

  • scoring cost as an advantage and also adding cost items
  • hiding lifecycle cost under a vague factor
  • mixing risk exposure with confirmed cost
  • comparing costs from different periods without normalization
  • using high precision for low-confidence estimates