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1.7. e-PRIOR

Variance Analysis (Data updated on: 23/03/2016)

Measured period Cost Variance (Euro) Schedule Variance (Euro) Variance at Completion (Euro)
11/2012 136730.77 136730.77 313106.80
10/2012 59884.61 59884.61 106435.64
09/2012 -9000.00 -9000.00 0.00
08/2012 24230.77 24230.77 0.00
07/2012 -4153.85 -4153.85 0.00
06/2012 -31500.00 -31500.00 -108585.86
05/2012 199346.15 199346.15 413461.54
04/2012 395653.85 395653.85 887614.68
03/2012 -110000.00 -110000.00 -332474.23
02/2012 -144500.00 -144500.00 -447916.67
01/2012 -149500.00 -149500.00 -447916.67
12/2011 -189500.00 -189500.00 -565789.47
11/2011 -287413.87 -287413.87 -809139.78
10/2011 -320327.79 -320327.79 -1063186.81
09/2011 -286599.01 -286599.01 -934782.61
08/2011 -260570.44 -260570.44 -934782.61
07/2011 -235676.97 -235676.97 -809139.78
06/2011 -210513.34 -210513.34 -809139.78
05/2011 -186381.74 -186381.74 -809139.78
04/2011 -170750.13 -170750.13 -686170.21