Earned Value Analysis for the "Action" Level (Data updated on: 05/07/2017)
Budget at completion: 4120000,00
Start Date: 02/08/2010
End Date: 28/02/2017
|
Covered period |
Budget at Completion (Euro) |
Earned Value (Euro) |
Planned Value (Euro) |
Actual Cost (Euro) |
% of Budget Deviation |
% of Completion |
|
01/09/2013 |
4120000.00 |
1650000.00 |
1667714.29 |
1667714.29 |
-0.01 |
0.40 |
|
01/08/2013 |
4120000.00 |
1617500.00 |
1636179.41 |
1636179.41 |
-0.01 |
0.39 |
|
01/07/2013 |
4120000.00 |
1452500.00 |
1542606.53 |
1542606.53 |
-0.06 |
0.35 |
|
01/06/2013 |
4120000.00 |
1412500.00 |
1444780.35 |
1444780.35 |
-0.02 |
0.34 |
|
01/05/2013 |
4120000.00 |
1363000.00 |
1377292.54 |
1377292.54 |
-0.01 |
0.33 |
|
01/04/2013 |
4120000.00 |
1360000.00 |
1360000.00 |
1360000.00 |
0.00 |
0.33 |
|
01/03/2013 |
4120000.00 |
1342500.00 |
1286666.67 |
1286666.67 |
0.04 |
0.33 |
|
01/02/2013 |
4120000.00 |
1268000.00 |
1202000.00 |
1202000.00 |
0.05 |
0.31 |
|
01/01/2013 |
4120000.00 |
1204000.00 |
1164222.22 |
1164222.22 |
0.03 |
0.29 |
|
01/12/2012 |
4120000.00 |
1148500.00 |
1120777.78 |
1120777.78 |
0.02 |
0.28 |
|
01/11/2012 |
4120000.00 |
1112500.00 |
1071666.66 |
1071666.66 |
0.04 |
0.27 |
|
01/10/2012 |
4120000.00 |
1019500.00 |
1009333.34 |
1009333.34 |
0.01 |
0.25 |
|
01/09/2012 |
4120000.00 |
915000.00 |
944166.66 |
944166.66 |
-0.03 |
0.22 |
|
01/08/2012 |
4120000.00 |
845500.00 |
887500.00 |
887500.00 |
-0.05 |
0.21 |
|
01/07/2012 |
4120000.00 |
811500.00 |
822333.34 |
822333.34 |
-0.01 |
0.20 |
|
01/06/2012 |
4120000.00 |
753000.00 |
760000.00 |
760000.00 |
-0.01 |
0.18 |
|
01/05/2012 |
4120000.00 |
680500.00 |
725429.78 |
725429.78 |
-0.06 |
0.17 |
|
01/04/2012 |
4120000.00 |
645750.00 |
682262.72 |
682262.72 |
-0.05 |
0.16 |
|
01/03/2012 |
4120000.00 |
614500.00 |
647740.63 |
647740.63 |
-0.05 |
0.15 |
|
01/02/2012 |
4120000.00 |
586750.00 |
618755.51 |
618755.51 |
-0.05 |
0.14 |