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 |
|---|---|---|---|---|---|---|
| 01/11/2012 | 10750000.00 | 5442500.00 | 5305769.23 | 5305769.23 | 0.03 | 0.51 |
| 01/10/2012 | 10750000.00 | 5289500.00 | 5229615.39 | 5229615.39 | 0.01 | 0.49 |
| 01/09/2012 | 10750000.00 | 5141000.00 | 5150000.00 | 5150000.00 | 0.00 | 0.48 |
| 01/08/2012 | 10750000.00 | 5105000.00 | 5080769.23 | 5080769.23 | 0.00 | 0.47 |
| 01/07/2012 | 10750000.00 | 4997000.00 | 5001153.85 | 5001153.85 | 0.00 | 0.46 |
| 01/06/2012 | 10750000.00 | 4893500.00 | 4925000.00 | 4925000.00 | -0.01 | 0.46 |
| 01/05/2012 | 10750000.00 | 4825500.00 | 4626153.85 | 4626153.85 | 0.04 | 0.45 |
| 01/04/2012 | 10750000.00 | 4694500.00 | 4298846.15 | 4298846.15 | 0.09 | 0.44 |
| 01/03/2012 | 10750000.00 | 3890000.00 | 4000000.00 | 4000000.00 | -0.03 | 0.36 |
| 01/02/2012 | 10750000.00 | 3855500.00 | 4000000.00 | 4000000.00 | -0.04 | 0.36 |
| 01/01/2012 | 10750000.00 | 3850500.00 | 4000000.00 | 4000000.00 | -0.04 | 0.36 |
| 01/12/2011 | 10750000.00 | 3810500.00 | 4000000.00 | 4000000.00 | -0.05 | 0.35 |
| 01/11/2011 | 10750000.00 | 3550500.00 | 3837913.87 | 3837913.87 | -0.07 | 0.33 |
| 01/10/2011 | 10750000.00 | 3355500.00 | 3675827.79 | 3675827.79 | -0.09 | 0.31 |
| 01/09/2011 | 10750000.00 | 3234000.00 | 3520599.01 | 3520599.01 | -0.08 | 0.30 |
| 01/08/2011 | 10750000.00 | 3098000.00 | 3358570.44 | 3358570.44 | -0.08 | 0.29 |
| 01/07/2011 | 10750000.00 | 2953500.00 | 3189176.97 | 3189176.97 | -0.07 | 0.27 |
| 01/06/2011 | 10750000.00 | 2824000.00 | 3034513.34 | 3034513.34 | -0.07 | 0.26 |
| 01/05/2011 | 10750000.00 | 2644500.00 | 2830881.74 | 2830881.74 | -0.07 | 0.25 |
| 01/04/2011 | 10750000.00 | 2456500.00 | 2627250.13 | 2627250.13 | -0.06 | 0.23 |