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 | |||
| gen | 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. | Dokumentation | 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 2007-02-06 with TaskJuggler v2.3.1