Accessibility tools
Service tools
1.7. e-PRIOR
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/03/2016 | 10750000.00 | 10750000.00 | 10750000.00 | 10750000.00 | 0.00 | 1.00 |
| 01/02/2016 | 10750000.00 | 10639000.00 | 10618320.61 | 10618320.61 | 0.00 | 0.99 |
| 01/01/2016 | 10750000.00 | 10627000.00 | 10498091.60 | 10498091.60 | 0.01 | 0.99 |
| 01/12/2015 | 10750000.00 | 10411000.00 | 10377862.60 | 10377862.60 | 0.00 | 0.97 |
| 01/11/2015 | 10750000.00 | 10007500.00 | 10183778.68 | 10183778.68 | -0.02 | 0.93 |
| 01/10/2015 | 10750000.00 | 9994000.00 | 10006571.61 | 10006571.61 | 0.00 | 0.93 |
| 01/09/2015 | 10750000.00 | 9602000.00 | 9820926.11 | 9820926.11 | -0.02 | 0.89 |
| 01/08/2015 | 10750000.00 | 9190000.00 | 9635280.61 | 9635280.61 | -0.05 | 0.85 |
| 01/07/2015 | 10750000.00 | 9125500.00 | 9458073.55 | 9458073.55 | -0.04 | 0.85 |
| 01/06/2015 | 10750000.00 | 8911000.00 | 9263989.62 | 9263989.62 | -0.04 | 0.83 |
| 01/05/2015 | 10750000.00 | 8899000.00 | 9078344.13 | 9078344.13 | -0.02 | 0.83 |
| 01/04/2015 | 10750000.00 | 8887000.00 | 8901137.06 | 8901137.06 | 0.00 | 0.83 |
| 01/03/2015 | 10750000.00 | 8552500.00 | 8949311.93 | 8949311.93 | -0.04 | 0.96 |
| 01/02/2015 | 10750000.00 | 8530000.00 | 8639974.59 | 8639974.59 | -0.01 | 0.79 |
| 01/01/2015 | 10750000.00 | 8515000.00 | 8571948.30 | 8571948.30 | -0.01 | 0.79 |
| 01/12/2014 | 10750000.00 | 8400000.00 | 8497119.39 | 8497119.39 | -0.01 | 0.78 |
| 01/11/2014 | 10750000.00 | 8287500.00 | 8389627.07 | 8389627.07 | -0.01 | 0.77 |
| 01/10/2014 | 10750000.00 | 8272500.00 | 8296155.49 | 8296155.49 | 0.00 | 0.77 |
| 01/09/2014 | 10750000.00 | 7652500.00 | 8188663.19 | 8188663.19 | -0.07 | 0.71 |
| 01/08/2014 | 10750000.00 | 7637500.00 | 8126211.43 | 8126211.43 | -0.06 | 0.71 |