Variance Analysis (Data updated on: 04/07/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
07/2016 |
0.00 |
0.00 |
0.00 |
|
06/2016 |
5374.31 |
5374.31 |
0.00 |
|
05/2016 |
15693.03 |
15693.03 |
0.00 |
|
04/2016 |
-59324.50 |
-59324.50 |
-55066.35 |
|
03/2016 |
-73841.58 |
-73841.58 |
-55066.35 |
|
02/2016 |
-52442.50 |
-52442.50 |
-55066.35 |
|
01/2016 |
-57393.53 |
-57393.53 |
-55066.35 |
|
12/2015 |
-50896.13 |
-50896.13 |
-55066.35 |
|
11/2015 |
7569.11 |
7569.11 |
0.00 |
|
10/2015 |
15075.74 |
15075.74 |
0.00 |
|
09/2015 |
31066.85 |
31066.85 |
53975.93 |
|
08/2015 |
-19777.88 |
-19777.88 |
0.00 |
|
07/2015 |
-18547.95 |
-18547.95 |
0.00 |
|
06/2015 |
-3034.65 |
-3034.65 |
0.00 |
|
05/2015 |
19263.98 |
19263.98 |
0.00 |
|
04/2015 |
-26018.07 |
-26018.07 |
-55066.35 |
|
03/2015 |
18767.98 |
18767.98 |
0.00 |
|
02/2015 |
30447.79 |
30447.79 |
53975.93 |
|
01/2015 |
38005.69 |
38005.69 |
53975.93 |
|
12/2014 |
8602.73 |
8602.73 |
0.00 |