P&L for the Project

The table shows the profit and loss analysis as well as the cashflow situation of the Accounting Software Project.

No. Name Scenario Total EUR 2002
Jan Feb Mar Apr
1. Development Plan 40,426 8,920 12,800 12,255 6,451
Delayed 41,988 7,000 12,800 12,480 9,708
2. Documentation Plan 14,600 4,600 10,000 0 0
Delayed 14,600 2,830 11,180 590 0
  Total Costs Plan 55,026 13,520 36,320 48,575 55,026
Delayed 56,588 9,830 33,810 46,880 56,588
3. Payments Plan 73,000 33,000 0 13,000 27,000
Delayed 73,000 33,000 0 13,000 27,000
  Total Revenues Plan 73,000 33,000 33,000 46,000 73,000
Delayed 73,000 33,000 33,000 46,000 73,000
  Total Plan 17,974 19,480 (3,320) (2,575) 17,974
Delayed 16,413 23,170 (810) (880) 16,413

© 2002 Crappy Software, Inc. - Version 1.0 - Created on 2012-11-13 with TaskJuggler v2.4.3