Phase variance
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $13,800 | $11,520 | -17% | Under |
| Build · main | $62,100 | $48,000 | -23% | Under |
| Integrations | $27,600 | $17,280 | -37% | Under |
| QA + UAT | $20,700 | $11,520 | -44% | Under |
| GA + handover | $13,800 | $7,680 | -44% | Under |
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $13,800 | $11,520 | -17% | Under |
| Build · main | $62,100 | $48,000 | -23% | Under |
| Integrations | $27,600 | $17,280 | -37% | Under |
| QA + UAT | $20,700 | $11,520 | -44% | Under |
| GA + handover | $13,800 | $7,680 | -44% | Under |