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Activity Start Planned Duration Actual Duration Plan Date Actual Date Difference Budget Actual Difference Resource Call Center Stations Call center layout-new 3/15/2020 15 18 3/30/2020

Activity Start Planned Duration Actual Duration Plan Date Actual Date Difference Budget Actual Difference Resource Call Center Stations Call center layout-new 3/15/2020 15 18 3/30/2020 4/2/2020 3 $ 4,500.00 $ 5,400.00 -$900.00 C1, C2,C3

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