Accessibility tools

Service tools

2.9. Document repository services for EU policy support

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

Pages