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1.10. Internal Market Information (IMI) system

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
01/02/2014 3360000.00 3000000.00 3000000.00 3000000.00 0.00 0.89
01/01/2014 3360000.00 3000000.00 3000000.00 3000000.00 0.00 0.89
01/12/2013 3360000.00 3000000.00 3000000.00 3000000.00 0.00 0.89
01/11/2013 3360000.00 3000000.00 3000000.00 3000000.00 0.00 0.89
01/10/2013 3360000.00 3000000.00 3000000.00 3000000.00 0.00 0.89
01/09/2013 3360000.00 3000000.00 3000000.00 3000000.00 0.00 0.89
01/08/2013 3360000.00 2988000.00 2989230.77 2989230.77 0.00 0.89
01/07/2013 3360000.00 2969000.00 2977948.72 2977948.72 0.00 0.88
01/06/2013 3360000.00 2947000.00 2974137.93 2974137.93 -0.01 0.88
01/05/2013 3360000.00 2917810.00 2943203.11 2943203.11 -0.01 0.87
01/04/2013 3360000.00 2904770.00 2916809.75 2916809.75 0.00 0.86
01/03/2013 3360000.00 2866160.00 2891563.92 2891563.92 -0.01 0.85
01/02/2013 3360000.00 2777600.00 2819727.67 2819727.67 -0.01 0.83
01/01/2013 3360000.00 2699030.00 2734521.34 2734521.34 -0.01 0.80
01/12/2012 3360000.00 2597480.00 2636534.06 2636534.06 -0.01 0.77
01/11/2012 3360000.00 2517600.00 2569232.00 2569232.00 -0.02 0.75
01/10/2012 3360000.00 2419000.00 2498725.05 2498725.05 -0.03 0.72
01/09/2012 3360000.00 2308050.00 2379274.62 2379274.62 -0.03 0.69
01/08/2012 3360000.00 2210350.00 2275404.69 2275404.69 -0.03 0.66
01/07/2012 3360000.00 2121850.00 2162942.77 2162942.77 -0.02 0.63