Variance Analysis (Data updated on: 12/02/2018)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
06/2014 |
145251.96 |
145251.96 |
508126.67 |
|
05/2014 |
119516.03 |
119516.03 |
460460.00 |
|
04/2014 |
93866.50 |
93866.50 |
410410.00 |
|
03/2014 |
66695.37 |
66695.37 |
339649.66 |
|
02/2014 |
75208.85 |
75208.85 |
410410.00 |
|
01/2014 |
54711.80 |
54711.80 |
357793.33 |
|
12/2013 |
49358.18 |
49358.18 |
339649.66 |
|
11/2013 |
55796.75 |
55796.75 |
393165.88 |
|
10/2013 |
57572.06 |
57572.06 |
427369.09 |
|
09/2013 |
50852.16 |
50852.16 |
410410.00 |
|
08/2013 |
49105.36 |
49105.36 |
410410.00 |
|
07/2013 |
47276.19 |
47276.19 |
410410.00 |
|
06/2013 |
45752.21 |
45752.21 |
427369.09 |
|
05/2013 |
36227.18 |
36227.18 |
375629.49 |
|
04/2013 |
23791.71 |
23791.71 |
263835.00 |
|
03/2013 |
15782.01 |
15782.01 |
203322.39 |
|
02/2013 |
6890.97 |
6890.97 |
94710.00 |
|
01/2013 |
-9098.52 |
-9098.52 |
-185346.45 |
|
12/2012 |
-7780.33 |
-7780.33 |
-185346.45 |
|
11/2012 |
-9925.12 |
-9925.12 |
-304348.99 |