Project Estimate
Stage Target % of Build Target Hours Actual % of Build Actual Hours Target Delta
Initiate 29.00% 515 % 444 -71
Design 29.00% 515 % 622 107
Build - 1776 - 1776 0
Validate 72.00% 1279 % 888 -391
Deploy 29.00% 515 % 533 18
Total 188.00% 5074 146% 3805 -1269
Manage 20% 178 % 133
Contingency 20% 214 % 159
Grand Total 1284 955