PM
Dev
QA
MK
ContractRM480,000
InvoicedRM192,000
ReceivedRM0
OutstandingRM192,000
Hours240 / 1,100

Phase variance

illustrative split of contract budget
PhaseBudgetedActualVarianceStatus
DiscoveryRM48,000RM0-100%Under
Build · mainRM216,000RM0-100%Under
IntegrationsRM96,000RM0-100%Under
QA + UATRM72,000RM0-100%Under
GA + handoverRM48,000RM0-100%Under