Phase variance
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | S$58,000 | S$7,200 | -88% | Under |
| Build · main | S$261,000 | S$30,000 | -89% | Under |
| Integrations | S$116,000 | S$10,800 | -91% | Under |
| QA + UAT | S$87,000 | S$7,200 | -92% | Under |
| GA + handover | S$58,000 | S$4,800 | -92% | Under |