Cost Waterfall

A cost waterfall builds total cost from components or bridges cost between periods, exposing the drivers of cost change.

Deliverable CodeCT-SL_SL.34

Versionv1.0

CategoryEngagement, Workshop & Communication

PublishedApril 30, 2026

Reading time34 min

Prepared byStratenity Advisory Team

IntelligenceExecution patternsIndustryCross-industryPracticePMO & ExecutionFocus05 Execution Playbooks

cost waterfallthe baseline and the shape of the bridgenaming and sizing the cost leversattribution, overlap and the net bridgefrom levers to owned initiativeswaterfall buildsbuilds totaltotal cost

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Cost Waterfall

Stratenity is the AI Operating System for Strategic Execution™.

Stratenity is the AI Operating System for Strategic Execution^™.