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 |