PM
Dev
QA
MK
Contract€165,000
Invoiced€55,000
Received€27,500
Outstanding€27,500
Hours380 / 1,000

Phase variance

illustrative split of contract budget
PhaseBudgetedActualVarianceStatus
Discovery€16,500€3,300-80%Under
Build · main€74,250€13,750-81%Under
Integrations€33,000€4,950-85%Under
QA + UAT€24,750€3,300-87%Under
GA + handover€16,500€2,200-87%Under