Phase variance
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $16,800 | $3,360 | -80% | Under |
| Build · main | $75,600 | $14,000 | -81% | Under |
| Integrations | $33,600 | $5,040 | -85% | Under |
| QA + UAT | $25,200 | $3,360 | -87% | Under |
| GA + handover | $16,800 | $2,240 | -87% | Under |
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $16,800 | $3,360 | -80% | Under |
| Build · main | $75,600 | $14,000 | -81% | Under |
| Integrations | $33,600 | $5,040 | -85% | Under |
| QA + UAT | $25,200 | $3,360 | -87% | Under |
| GA + handover | $16,800 | $2,240 | -87% | Under |