Phase variance
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| 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 |
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| 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 |