Resources
| Resource Name |
Designation |
Hours Logged |
Hours Left |
| John Doe |
Web Developer |
80 hrs |
40 hrs |
| Jane Smith |
Project Manager |
50 hrs |
30 hrs |
| Tom Brown |
UI/UX Designer |
60 hrs |
20 hrs |
Billing Cycle
| Term |
Percentage |
Amount |
| 1st Term |
20% |
$2,000 |
| 2nd Term |
15% |
$1,500 |
| 3rd Term |
10% |
$1,000 |
| 4th Term |
5% |
$500 |
| 5th Term |
20% |
$2,000 |
| 6th Term |
10% |
$1,000 |
| 7th Term |
5% |
$500 |
| 8th Term |
10% |
$1,000 |
| 9th Term |
5% |
$500 |
| 10th Term |
100% |
$10,000 |
Cost Breakdown
| Category |
Estimated Cost |
Actual Cost |
Variance |
| Development |
$10,000 |
$9,500 |
-$500 |
| Design |
$5,000 |
$5,200 |
$200 |
| Marketing |
$3,000 |
$3,000 |
$0 |
| Operations |
$7,000 |
$6,800 |
-$200 |
| Training |
$2,000 |
$2,500 |
$500 |
| IT Infrastructure |
$4,000 |
$4,100 |
$100 |
| Consultation |
$3,500 |
$3,000 |
-$500 |
| Testing |
$2,500 |
$2,800 |
$300 |
| Documentation |
$1,500 |
$1,200 |
-$300 |
| Miscellaneous |
$1,000 |
$900 |
-$100 |
Goals
| Goal Name |
Date of Delivery |
Progress (%) |
| Improve User Interface |
2024-12-15 |
70% |
| Increase Performance |
2024-12-20 |
50% |
| Launch Mobile App |
2025-01-10 |
40% |
| Optimize Backend |
2025-02-01 |
30% |
| Enhance Security |
2025-03-15 |
20% |
Milestones
| Milestone Name |
Goal |
Date of Delivery |
Progress (%) |
| UI Design Completion |
Improve User Interface |
2024-12-10 |
80% |
| Frontend Implementation |
Improve User Interface |
2024-12-14 |
60% |
| Database Optimization |
Increase Performance |
2024-12-18 |
50% |
| API Enhancements |
Increase Performance |
2024-12-19 |
40% |
| App Wireframe Approval |
Launch Mobile App |
2024-12-25 |
30% |