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Weeks Budgeted TBC 1 2 3 4 5 6 7 8 9 10 Task 1 30 10 15 5 Task 2 70 10 10 10

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Weeks Budgeted TBC 1 2 3 4 5 6 7 8 9 10 Task 1 30 10 15 5 Task 2 70 10 10 10 20 10 10 Task 3 40 5 5 25 Task 4 30 5 5 20 Total 170 Actual 1 2 3 4 5 Task 1 10 16 8 Task 2 10 10 12 24 Task 3 5 Task 4 Complete 1 2 3 4 5 Task 1 30 80 100 100 100 Task 2 10 25 35 55 Task 3 10 Task 4

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