PM
Dev
QA
MK
ContractS$380,000
InvoicedS$0
ReceivedS$0
OutstandingS$0
Hours0 / 2,100

Phase variance

illustrative split of contract budget
PhaseBudgetedActualVarianceStatus
DiscoveryS$38,000S$0-100%Under
Build · mainS$171,000S$0-100%Under
IntegrationsS$76,000S$0-100%Under
QA + UATS$57,000S$0-100%Under
GA + handoverS$38,000S$0-100%Under