Accessibility tools
Service tools
1.3. Catalogue of services
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/12/2016 | 943161.00 | 943161.00 | 943161.00 | 943161.00 | 0.00 | 1.00 |
| 01/11/2016 | 943161.00 | 936570.90 | 943161.00 | 943161.00 | -0.01 | 0.99 |
| 01/10/2016 | 943161.00 | 936570.90 | 943161.00 | 943161.00 | -0.01 | 0.99 |
| 01/09/2016 | 943161.00 | 914588.64 | 923666.55 | 923666.55 | -0.01 | 0.97 |
| 01/08/2016 | 943161.00 | 899902.07 | 908650.51 | 908650.51 | -0.01 | 0.95 |
| 01/07/2016 | 943161.00 | 874253.35 | 893016.97 | 893016.97 | -0.02 | 0.93 |
| 01/06/2016 | 943161.00 | 852056.95 | 861441.15 | 861441.15 | -0.01 | 0.90 |
| 01/05/2016 | 943161.00 | 830303.32 | 828429.81 | 828429.81 | 0.00 | 0.88 |
| 01/04/2016 | 943161.00 | 789832.55 | 794481.67 | 794481.67 | -0.01 | 0.84 |
| 01/03/2016 | 943161.00 | 746959.14 | 755445.23 | 755445.23 | -0.01 | 0.79 |
| 01/02/2016 | 943161.00 | 715503.64 | 712827.22 | 712827.22 | 0.00 | 0.76 |
| 01/01/2016 | 943161.00 | 674414.35 | 673790.76 | 673790.76 | 0.00 | 0.72 |
| 01/12/2015 | 943161.00 | 644711.00 | 644711.00 | 644711.00 | 0.00 | 0.68 |
| 01/11/2015 | 943161.00 | 644711.00 | 644711.00 | 644711.00 | 0.00 | 0.68 |
| 01/10/2015 | 943161.00 | 644711.00 | 644711.00 | 644711.00 | 0.00 | 0.68 |
| 01/09/2015 | 943161.00 | 643394.75 | 642067.28 | 642067.28 | 0.00 | 0.68 |
| 01/08/2015 | 943161.00 | 642231.75 | 639423.55 | 639423.55 | 0.00 | 0.68 |
| 01/07/2015 | 943161.00 | 636900.00 | 620457.24 | 620457.24 | 0.03 | 0.68 |
| 01/06/2015 | 943161.00 | 619734.65 | 599902.51 | 599902.51 | 0.03 | 0.66 |
| 01/05/2015 | 943161.00 | 601031.95 | 580130.76 | 580130.76 | 0.04 | 0.64 |