Phase variance
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | S$34,000 | S$18,240 | -46% | Under |
| Build · main | S$153,000 | S$76,000 | -50% | Under |
| Integrations | S$68,000 | S$27,360 | -60% | Under |
| QA + UAT | S$51,000 | S$18,240 | -64% | Under |
| GA + handover | S$34,000 | S$12,160 | -64% | Under |