Phase variance
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $51,000 | $15,300 | -70% | Under |
| Build · main | $229,500 | $63,750 | -72% | Under |
| Integrations | $102,000 | $22,950 | -77% | Under |
| QA + UAT | $76,500 | $15,300 | -80% | Under |
| GA + handover | $51,000 | $10,200 | -80% | Under |
| Phase | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| Discovery | $51,000 | $15,300 | -70% | Under |
| Build · main | $229,500 | $63,750 | -72% | Under |
| Integrations | $102,000 | $22,950 | -77% | Under |
| QA + UAT | $76,500 | $15,300 | -80% | Under |
| GA + handover | $51,000 | $10,200 | -80% | Under |