Accessibility tools
Service tools
2.10. Multi-sectorial crisis and business continuity services
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/05/2012 | 386900.00 | 386900.00 | 386900.00 | 386900.00 | 0.00 | 1.00 |
| 01/04/2012 | 386900.00 | 384900.00 | 384900.00 | 384900.00 | 0.00 | 0.99 |
| 01/03/2012 | 386900.00 | 384900.00 | 384900.00 | 384900.00 | 0.00 | 0.99 |
| 01/02/2012 | 386900.00 | 346900.00 | 356130.77 | 356130.77 | -0.03 | 0.90 |
| 01/01/2012 | 386900.00 | 302400.00 | 328669.23 | 328669.23 | -0.08 | 0.78 |
| 01/12/2011 | 386900.00 | 299900.00 | 299900.00 | 299900.00 | 0.00 | 0.78 |
| 01/11/2011 | 386900.00 | 299900.00 | 299900.00 | 299900.00 | 0.00 | 0.78 |
| 01/10/2011 | 386900.00 | 299900.00 | 299900.00 | 299900.00 | 0.00 | 0.78 |
| 01/09/2011 | 386900.00 | 299900.00 | 299900.00 | 299900.00 | 0.00 | 0.78 |
| 01/08/2011 | 386900.00 | 299900.00 | 298008.60 | 298008.60 | 0.01 | 0.78 |
| 01/07/2011 | 386900.00 | 275630.07 | 275461.91 | 275461.91 | 0.00 | 0.71 |
| 01/06/2011 | 386900.00 | 244371.91 | 244315.33 | 244315.33 | 0.00 | 0.63 |
| 01/05/2011 | 386900.00 | 208073.41 | 208316.11 | 208316.11 | 0.00 | 0.54 |
| 01/04/2011 | 386900.00 | 179377.14 | 179323.23 | 179323.23 | 0.00 | 0.46 |
| 01/03/2011 | 386900.00 | 155753.52 | 155837.92 | 155837.92 | 0.00 | 0.40 |
| 01/02/2011 | 386900.00 | 107627.69 | 108113.20 | 108113.20 | 0.00 | 0.28 |
| 01/01/2011 | 386900.00 | 82373.60 | 82763.43 | 82763.43 | 0.00 | 0.21 |
| 01/12/2010 | 386900.00 | 63635.60 | 63368.42 | 63368.42 | 0.00 | 0.16 |
| 01/11/2010 | 386900.00 | 50582.00 | 50827.37 | 50827.37 | 0.00 | 0.13 |
| 01/10/2010 | 386900.00 | 38978.80 | 38831.58 | 38831.58 | 0.00 | 0.10 |