1.6. Common Infrastructure for Public Administrations

Variance Analysis (Data updated on: 01/06/2015)

Measured period	Cost Variance (Euro)	Schedule Variance (Euro)	Variance at Completion (Euro)
12/2011	-35575.24	-35575.24	-170860.22
11/2011	-3135.19	-3135.19	-22929.29
10/2011	27385.51	27385.51	148504.67
09/2011	12870.97	12870.97	87307.69
08/2011	10032.26	10032.26	66116.50
07/2011	6564.52	6564.52	44509.80
06/2011	4354.84	4354.84	44509.80
05/2011	3107.50	3107.50	22475.25
04/2011	966.84	966.84	22475.25
03/2011	1478.72	1478.72	22475.25
02/2011	-898.18	-898.18	-22929.29
01/2011	-606.43	-606.43	-22929.29
12/2010	273.90	273.90	22475.25