CURRENT DATE CURRENT PROJECT BUDGET : 10 JULY 2024 R600 000 ACTIVITY/TAS COMPLETIO BUDGETE CASH ACTUAL COST K N DATE D AMOUNT FLOW SCHEDULE D (BCWP) COST (ACWP) VARIANCE (CVAR/CV) Task a 18/08/2024 R174 000 ??? R186 000 -R12 000 Task b 15/09/2024 ??? R96 000 R96 000 -R6 000 Task c 24/10/2024 R156 000 ??? R156 000 ??? Task d 5/11/2024 R180 000 R168 000 ??? R12 000 TOTAL 17/12/2024 ??? ??? ??? ???

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