The Three month review a Three units scheduled for completion Two units actually completed $300,000 budgeted at this point $300,000 actually spent Optimist pm: A little behind schedule but right on the cost plan10 The Three Month Review „ Three units scheduled for completion Three units scheduled for completion „ Two units actually completed Two units actually completed „ $300,000 budgeted at this point $300,000 budgeted at this point „ $300,000 actually spent $300,000 actually spent „ Optimist PM: “A little behind schedule but Optimist PM: “A little behind schedule but right on the cost plan.” right on the cost plan