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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)
06/2013 -52698.41 -52698.41 -199130.43
05/2013 -58208.79 -58208.79 -226483.52
04/2013 -61613.23 -61613.23 -254444.44
03/2013 83780.36 83780.36 281228.07
02/2013 -132297.33 -132297.33 -645897.44
01/2013 -133623.35 -133623.35 -684025.97
12/2012 -141373.27 -141373.27 -763333.33
11/2012 -119958.29 -119958.29 -645897.44
10/2012 -97416.40 -97416.40 -537160.49
09/2012 -73747.61 -73747.61 -404117.65
08/2012 -53459.53 -53459.53 -283033.71
07/2012 -29790.74 -29790.74 -172365.59
06/2012 -37434.39 -37434.39 -226483.52
05/2012 -33770.45 -33770.45 -199130.43
04/2012 -19743.25 -19743.25 -120526.32
03/2012 -9479.30 -9479.30 -70824.74
02/2012 -2471.26 -2471.26 -23131.31
01/2012 -3057.47 -3057.47 -23131.31
12/2011 -1528.74 -1528.74 0.00
11/2011 0.00 0.00 0.00