Earned Value Analysis for the "Action" Level (Data updated on: 04/07/2017)
Budget at completion: 1674921,00
Start Date: 15/06/2011
End Date: 15/05/2016
|
Covered period |
Budget at Completion (Euro) |
Earned Value (Euro) |
Planned Value (Euro) |
Actual Cost (Euro) |
% of Budget Deviation |
% of Completion |
|
01/05/2016 |
1674921.00 |
1674921.00 |
1674921.00 |
1674921.00 |
0.00 |
1.00 |
|
01/04/2016 |
1674921.00 |
1614921.00 |
1649710.92 |
1649710.92 |
-0.02 |
0.96 |
|
01/03/2016 |
1674921.00 |
1554921.00 |
1596769.74 |
1596769.74 |
-0.03 |
0.93 |
|
01/02/2016 |
1674921.00 |
1494921.00 |
1538786.55 |
1538786.55 |
-0.03 |
0.89 |
|
01/01/2016 |
1674921.00 |
1434921.00 |
1485845.37 |
1485845.37 |
-0.03 |
0.86 |
|
01/12/2015 |
1674921.00 |
1404921.00 |
1453330.09 |
1453330.09 |
-0.03 |
0.84 |
|
01/11/2015 |
1674921.00 |
1374921.00 |
1374921.00 |
1374921.00 |
0.00 |
0.82 |
|
01/10/2015 |
1674921.00 |
1330421.00 |
1331657.11 |
1331657.11 |
0.00 |
0.79 |
|
01/09/2015 |
1674921.00 |
1308171.00 |
1286333.04 |
1286333.04 |
0.02 |
0.78 |
|
01/08/2015 |
1674921.00 |
1219171.00 |
1241008.96 |
1241008.96 |
-0.02 |
0.73 |
|
01/07/2015 |
1674921.00 |
1152421.00 |
1197745.07 |
1197745.07 |
-0.04 |
0.69 |
|
01/06/2015 |
1674921.00 |
1152421.00 |
1150360.81 |
1150360.81 |
0.00 |
0.69 |
|
01/05/2015 |
1674921.00 |
1152421.00 |
1098868.52 |
1098868.52 |
0.05 |
0.69 |
|
01/04/2015 |
1674921.00 |
1048421.00 |
1049716.78 |
1049716.78 |
0.00 |
0.63 |
|
01/03/2015 |
1674921.00 |
988921.00 |
998224.48 |
998224.48 |
-0.01 |
0.59 |
|
01/02/2015 |
1674921.00 |
944421.00 |
946732.18 |
946732.18 |
0.00 |
0.56 |
|
01/01/2015 |
1674921.00 |
899921.00 |
899921.00 |
899921.00 |
0.00 |
0.54 |
|
01/12/2014 |
1674921.00 |
879921.00 |
879921.00 |
879921.00 |
0.00 |
0.53 |
|
01/11/2014 |
1674921.00 |
859921.00 |
859011.91 |
859011.91 |
0.00 |
0.51 |
|
01/05/2014 |
1674921.00 |
727421.00 |
734921.00 |
734921.00 |
-0.01 |
0.43 |