Variance Analysis (Data updated on: 05/07/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
09/2013 |
-17714.29 |
-17714.29 |
-41616.16 |
|
08/2013 |
-18679.41 |
-18679.41 |
-41616.16 |
|
07/2013 |
-90106.53 |
-90106.53 |
-262978.72 |
|
06/2013 |
-32280.35 |
-32280.35 |
-84081.63 |
|
05/2013 |
-14292.54 |
-14292.54 |
-41616.16 |
|
04/2013 |
0.00 |
0.00 |
0.00 |
|
03/2013 |
55833.33 |
55833.33 |
158461.54 |
|
02/2013 |
66000.00 |
66000.00 |
196190.48 |
|
01/2013 |
39777.78 |
39777.78 |
120000.00 |
|
12/2012 |
27722.22 |
27722.22 |
80784.31 |
|
11/2012 |
40833.34 |
40833.34 |
158461.54 |
|
10/2012 |
10166.66 |
10166.66 |
40792.08 |
|
09/2012 |
-29166.66 |
-29166.66 |
-127422.68 |
|
08/2012 |
-42000.00 |
-42000.00 |
-216842.11 |
|
07/2012 |
-10833.34 |
-10833.34 |
-41616.16 |
|
06/2012 |
-7000.00 |
-7000.00 |
-41616.16 |
|
05/2012 |
-44929.78 |
-44929.78 |
-262978.72 |
|
04/2012 |
-36512.72 |
-36512.72 |
-216842.11 |
|
03/2012 |
-33240.63 |
-33240.63 |
-216842.11 |
|
02/2012 |
-32005.51 |
-32005.51 |
-216842.11 |