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 |