Estimated Expended to Estimate to Expense Budget Date Complete Variance in thousands in thousan in thousands Labor $300 $150 $150 +/- 109% Research $500 $200 $300 +/- 1096 Development $700 $175 $525 +/- 109% Materials $400 $50 $350 +/- 109% Other $300 $25 $275 +/- 10% Total Cost $2200 $600 $1600 +/- 10%