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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)
02/2015 49668.48 49668.48 66699.03
01/2015 51336.92 51336.92 66699.03
12/2014 -192527.80 -192527.80 -312272.73
11/2014 -158409.08 -158409.08 -254444.44
10/2014 -128740.64 -128740.64 -226483.52
09/2014 -360871.93 -360871.93 -763333.33
08/2014 -440236.64 -440236.64 -1028840.58
07/2014 -409084.78 -409084.78 -935352.11
06/2014 -364966.07 -364966.07 -846986.30
05/2014 -320980.66 -320980.66 -763333.33
04/2014 -287220.71 -287220.71 -684025.97
03/2014 -214077.24 -214077.24 -502682.93
02/2014 -144258.48 -144258.48 -342183.91
01/2014 -77764.41 -77764.41 -172365.59
12/2013 -1296.25 -1296.25 0.00
11/2013 12055.95 12055.95 22673.27
10/2013 -7691.95 -7691.95 -23131.31
09/2013 18760.34 18760.34 44901.96
08/2013 -36887.56 -36887.56 -120526.32
07/2013 -37493.97 -37493.97 -120526.32