Phase variance
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $42,000 | $15,120 | -64% | Under |
| Build · main | $189,000 | $63,000 | -67% | Under |
| Integrations | $84,000 | $22,680 | -73% | Under |
| QA + UAT | $63,000 | $15,120 | -76% | Under |
| GA + handover | $42,000 | $10,080 | -76% | Under |
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $42,000 | $15,120 | -64% | Under |
| Build · main | $189,000 | $63,000 | -67% | Under |
| Integrations | $84,000 | $22,680 | -73% | Under |
| QA + UAT | $63,000 | $15,120 | -76% | Under |
| GA + handover | $42,000 | $10,080 | -76% | Under |