PM
Dev
QA
MK
Contract$210,000
Invoiced$0
Received$0
Outstanding$0
Hours240 / 1,300

Phase variance

illustrative split of contract budget
PhaseBudgetedActualVarianceStatus
Discovery$21,000$0-100%Under
Build · main$94,500$0-100%Under
Integrations$42,000$0-100%Under
QA + UAT$31,500$0-100%Under
GA + handover$21,000$0-100%Under