Earned Value Analysis for the "Action" Level (Data updated on: 04/07/2017)
Budget at completion: 5451568,99
Start Date: 01/10/2010
End Date: 31/07/2016
|
Covered period |
Budget at Completion (Euro) |
Earned Value (Euro) |
Planned Value (Euro) |
Actual Cost (Euro) |
% of Budget Deviation |
% of Completion |
|
01/03/2013 |
5451568.99 |
2139397.50 |
2143712.55 |
2143712.55 |
0.00 |
0.39 |
|
01/02/2013 |
5451568.99 |
2054756.85 |
2043355.94 |
2043355.94 |
0.01 |
0.38 |
|
01/01/2013 |
5451568.99 |
1942504.39 |
1940073.46 |
1940073.46 |
0.00 |
0.36 |
|
01/12/2012 |
5451568.99 |
1855622.29 |
1821161.86 |
1821161.86 |
0.02 |
0.34 |
|
01/11/2012 |
5451568.99 |
1700712.70 |
1715588.07 |
1715588.07 |
-0.01 |
0.31 |
|
01/10/2012 |
5451568.99 |
1674033.70 |
1618279.76 |
1618279.76 |
0.03 |
0.31 |
|
01/09/2012 |
5451568.99 |
1570602.37 |
1522982.08 |
1522982.08 |
0.03 |
0.29 |
|
01/08/2012 |
5451568.99 |
1469946.43 |
1464229.69 |
1464229.69 |
0.00 |
0.27 |
|
01/07/2012 |
5451568.99 |
1453113.00 |
1453113.00 |
1453113.00 |
0.00 |
0.27 |
|
01/06/2012 |
5451568.99 |
1453113.00 |
1453113.00 |
1453113.00 |
0.00 |
0.27 |
|
01/05/2012 |
5451568.99 |
1392321.35 |
1432329.06 |
1432329.06 |
-0.03 |
0.26 |
|
01/04/2012 |
5451568.99 |
1281542.71 |
1395148.01 |
1395148.01 |
-0.08 |
0.24 |
|
01/03/2012 |
5451568.99 |
1244081.34 |
1353690.88 |
1353690.88 |
-0.08 |
0.23 |
|
01/02/2012 |
5451568.99 |
1177009.83 |
1260176.47 |
1260176.47 |
-0.07 |
0.22 |
|
01/01/2012 |
5451568.99 |
1107011.01 |
1171914.60 |
1171914.60 |
-0.06 |
0.20 |
|
01/12/2011 |
5451568.99 |
1002735.31 |
1070569.79 |
1070569.79 |
-0.06 |
0.18 |
|
01/11/2011 |
5451568.99 |
913854.26 |
964748.51 |
964748.51 |
-0.05 |
0.17 |
|
01/10/2011 |
5451568.99 |
832633.35 |
832565.32 |
832565.32 |
0.00 |
0.15 |
|
01/09/2011 |
5451568.99 |
701076.52 |
719728.80 |
719728.80 |
-0.03 |
0.13 |
|
01/08/2011 |
5451568.99 |
609747.05 |
632746.59 |
632746.59 |
-0.04 |
0.11 |