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 |