Phase variance
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $24,000 | $17,400 | -28% | Under |
| Build · main | $108,000 | $72,500 | -33% | Under |
| Integrations | $48,000 | $26,100 | -46% | Under |
| QA + UAT | $36,000 | $17,400 | -52% | Under |
| GA + handover | $24,000 | $11,600 | -52% | Under |
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $24,000 | $17,400 | -28% | Under |
| Build · main | $108,000 | $72,500 | -33% | Under |
| Integrations | $48,000 | $26,100 | -46% | Under |
| QA + UAT | $36,000 | $17,400 | -52% | Under |
| GA + handover | $24,000 | $11,600 | -52% | Under |