Phase variance
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $30,500 | $10,980 | -64% | Under |
| Build · main | $137,250 | $45,750 | -67% | Under |
| Integrations | $61,000 | $16,470 | -73% | Under |
| QA + UAT | $45,750 | $10,980 | -76% | Under |
| GA + handover | $30,500 | $7,320 | -76% | Under |
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $30,500 | $10,980 | -64% | Under |
| Build · main | $137,250 | $45,750 | -67% | Under |
| Integrations | $61,000 | $16,470 | -73% | Under |
| QA + UAT | $45,750 | $10,980 | -76% | Under |
| GA + handover | $30,500 | $7,320 | -76% | Under |