Phase variance
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | S$22,000 | S$26,400 | +20% | Over |
| Build · main | S$99,000 | S$110,000 | +11% | Over |
| Integrations | S$44,000 | S$39,600 | -10% | Under |
| QA + UAT | S$33,000 | S$26,400 | -20% | Under |
| GA + handover | S$22,000 | S$17,600 | -20% | Under |