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 |