Variance Analysis (Data updated on: 05/07/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
11/2016 |
19541.54 |
19541.54 |
22673.27 |
|
10/2016 |
34083.08 |
34083.08 |
44901.96 |
|
09/2016 |
47736.38 |
47736.38 |
44901.96 |
|
08/2016 |
57277.94 |
57277.94 |
66699.03 |
|
07/2016 |
10707.73 |
10707.73 |
0.00 |
|
06/2016 |
29361.02 |
29361.02 |
22673.27 |
|
05/2016 |
23109.06 |
23109.06 |
22673.27 |
|
04/2016 |
-30142.87 |
-30142.87 |
-23131.31 |
|
03/2016 |
-76714.26 |
-76714.26 |
-95416.67 |
|
02/2016 |
-77506.79 |
-77506.79 |
-95416.67 |
|
01/2016 |
-54578.19 |
-54578.19 |
-70824.74 |
|
12/2015 |
-41149.59 |
-41149.59 |
-46734.69 |
|
11/2015 |
-13442.08 |
-13442.08 |
-23131.31 |
|
10/2015 |
-32113.48 |
-32113.48 |
-46734.69 |
|
09/2015 |
15063.35 |
15063.35 |
22673.27 |
|
08/2015 |
-24159.83 |
-24159.83 |
-23131.31 |
|
07/2015 |
-87907.96 |
-87907.96 |
-120526.32 |
|
05/2015 |
-26753.97 |
-26753.97 |
-46734.69 |
|
04/2015 |
-1602.10 |
-1602.10 |
0.00 |
|
03/2015 |
17033.19 |
17033.19 |
22673.27 |