PM
Dev
QA
MK
ContractA$240,000
InvoicedA$0
ReceivedA$0
OutstandingA$0
Hours180 / 1,500

Phase variance

illustrative split of contract budget
PhaseBudgetedActualVarianceStatus
DiscoveryA$24,000A$0-100%Under
Build · mainA$108,000A$0-100%Under
IntegrationsA$48,000A$0-100%Under
QA + UATA$36,000A$0-100%Under
GA + handoverA$24,000A$0-100%Under