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 |