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1.8. Trusted Exchange Platform (E-TRUSTEX)

Earned Value Analysis for the "Action" Level (Data updated on: 28/07/2017)

Budget at completion: 7200000,00
Start Date: 01/04/2010
End Date: 31/03/2016
Covered period Budget at Completion (Euro) Earned Value (Euro) Planned Value (Euro) Actual Cost (Euro) % of Budget Deviation % of Completion
01/02/2014 7200000.00 4273860.00 4061324.80 4061324.80 0.05 0.00
01/01/2014 7200000.00 4177060.00 3895925.59 3895925.59 0.07 0.00
01/12/2013 7200000.00 3671300.00 3679716.48 3679716.48 0.00 0.00
01/11/2013 7200000.00 3671300.00 3609580.55 3609580.55 0.02 0.00
01/10/2013 7200000.00 3610500.00 3554550.79 3554550.79 0.02 0.00
01/09/2013 7200000.00 3393700.00 3494280.10 3494280.10 -0.03 0.00
01/08/2013 7200000.00 3372550.00 3439250.35 3439250.35 -0.02 0.00
01/07/2013 7200000.00 3353750.00 3381600.11 3381600.11 -0.01 0.00
01/06/2013 7200000.00 3312950.00 3321329.42 3321329.42 0.00 0.00
01/05/2013 7200000.00 3251800.00 3268920.13 3268920.13 -0.01 0.00
01/04/2013 7200000.00 3207000.00 3223781.02 3223781.02 -0.01 0.00
01/03/2013 7200000.00 3132500.00 3180604.47 3180604.47 -0.02 0.00
01/02/2013 7200000.00 3093500.00 3119390.51 3119390.51 -0.01 0.00
01/01/2013 7200000.00 3005000.00 3080139.11 3080139.11 -0.02 0.00
01/12/2012 7200000.00 3000000.00 3034342.86 3034342.86 -0.01 0.00
01/11/2012 7200000.00 2742500.00 2963028.57 2963028.57 -0.07 0.00
01/10/2012 7200000.00 2716000.00 2888318.37 2888318.37 -0.06 0.00
01/09/2012 7200000.00 2716000.00 2810212.24 2810212.24 -0.03 0.00
01/08/2012 7200000.00 2610000.00 2726909.25 2726909.25 -0.04 0.00
01/07/2012 7200000.00 2610000.00 2631110.83 2631110.83 -0.01 0.00