Earned Value Analysis for the "Action" Level (Data updated on: 25/02/2016)
Budget at completion: 3360000,00
Start Date: 31/05/2010
End Date: 30/09/2015
|
Covered period |
Budget at Completion (Euro) |
Earned Value (Euro) |
Planned Value (Euro) |
Actual Cost (Euro) |
% of Budget Deviation |
% of Completion |
|
01/10/2015 |
3360000.00 |
3360000.00 |
3360000.00 |
3360000.00 |
0.00 |
1.00 |
|
01/09/2015 |
3360000.00 |
3352800.00 |
3360000.00 |
3360000.00 |
0.00 |
1.00 |
|
01/08/2015 |
3360000.00 |
3342000.00 |
3337241.38 |
3337241.38 |
0.00 |
0.99 |
|
01/07/2015 |
3360000.00 |
3334800.00 |
3315517.24 |
3315517.24 |
0.01 |
0.99 |
|
01/06/2015 |
3360000.00 |
3306000.00 |
3291724.14 |
3291724.14 |
0.00 |
0.98 |
|
01/05/2015 |
3360000.00 |
3302400.00 |
3268965.52 |
3268965.52 |
0.01 |
0.98 |
|
01/04/2015 |
3360000.00 |
3295200.00 |
3247241.38 |
3247241.38 |
0.01 |
0.98 |
|
01/03/2015 |
3360000.00 |
3288000.00 |
3224482.76 |
3224482.76 |
0.02 |
0.98 |
|
01/02/2015 |
3360000.00 |
3277200.00 |
3201724.14 |
3201724.14 |
0.02 |
0.98 |
|
01/01/2015 |
3360000.00 |
3262800.00 |
3181034.48 |
3181034.48 |
0.03 |
0.97 |
|
01/12/2014 |
3360000.00 |
3248400.00 |
3158275.86 |
3158275.86 |
0.03 |
0.97 |
|
01/11/2014 |
3360000.00 |
3216000.00 |
3134482.76 |
3134482.76 |
0.03 |
0.96 |
|
01/10/2014 |
3360000.00 |
3172800.00 |
3113793.10 |
3113793.10 |
0.02 |
0.94 |
|
01/09/2014 |
3360000.00 |
3136800.00 |
3090000.00 |
3090000.00 |
0.02 |
0.93 |
|
01/08/2014 |
3360000.00 |
3075600.00 |
3067241.38 |
3067241.38 |
0.00 |
0.92 |
|
01/07/2014 |
3360000.00 |
3000000.00 |
3045517.24 |
3045517.24 |
-0.01 |
0.89 |
|
01/06/2014 |
3360000.00 |
3000000.00 |
3021724.14 |
3021724.14 |
-0.01 |
0.89 |
|
01/05/2014 |
3360000.00 |
3000000.00 |
3000000.00 |
3000000.00 |
0.00 |
0.89 |
|
01/04/2014 |
3360000.00 |
3000000.00 |
3000000.00 |
3000000.00 |
0.00 |
0.89 |
|
01/03/2014 |
3360000.00 |
3000000.00 |
3000000.00 |
3000000.00 |
0.00 |
0.89 |