Accessibility tools
Service tools
4.2.1. Integrated Collaborative Platform - Joinup
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/06/2016 | 3810919.00 | 3810919.00 | 3810919.00 | 3810919.00 | 0.00 | 1.00 |
| 02/05/2016 | 3810919.00 | 3787250.20 | 3797757.83 | 3797757.83 | 0.00 | 0.99 |
| 01/04/2016 | 3810919.00 | 3778199.43 | 3783171.44 | 3783171.44 | 0.00 | 0.99 |
| 01/03/2016 | 3810919.00 | 3767510.92 | 3768585.05 | 3768585.05 | 0.00 | 0.99 |
| 01/02/2016 | 3810919.00 | 3719059.15 | 3711964.40 | 3711964.40 | 0.00 | 0.98 |
| 01/01/2016 | 3810919.00 | 3665132.35 | 3660267.30 | 3660267.30 | 0.00 | 0.96 |
| 01/12/2015 | 3810919.00 | 3612127.10 | 3604944.31 | 3604944.31 | 0.00 | 0.95 |
| 01/11/2015 | 3810919.00 | 3552457.54 | 3532699.30 | 3532699.30 | 0.01 | 0.93 |
| 01/10/2015 | 3810919.00 | 3486055.91 | 3469917.98 | 3469917.98 | 0.00 | 0.91 |
| 01/09/2015 | 3810919.00 | 3427073.47 | 3410586.16 | 3410586.16 | 0.00 | 0.90 |
| 01/08/2015 | 3810919.00 | 3343230.23 | 3353063.85 | 3353063.85 | 0.00 | 0.88 |
| 01/07/2015 | 3810919.00 | 3294613.23 | 3306577.88 | 3306577.88 | 0.00 | 0.86 |
| 01/06/2015 | 3810919.00 | 3230756.50 | 3236171.88 | 3236171.88 | 0.00 | 0.85 |
| 01/05/2015 | 3810919.00 | 3185809.01 | 3183084.19 | 3183084.19 | 0.00 | 0.84 |
| 01/04/2015 | 3810919.00 | 3092678.00 | 3131383.37 | 3131383.37 | -0.01 | 0.81 |
| 01/03/2015 | 3810919.00 | 3039763.68 | 3041740.89 | 3041740.89 | 0.00 | 0.80 |
| 01/02/2015 | 3810919.00 | 2875155.92 | 2990531.13 | 2990531.13 | -0.04 | 0.75 |
| 01/01/2015 | 3810919.00 | 2962019.91 | 2943976.81 | 2943976.81 | 0.01 | 0.78 |
| 01/12/2014 | 3810919.00 | 2905598.05 | 2892767.08 | 2892767.08 | 0.00 | 0.76 |
| 01/11/2014 | 3810919.00 | 2875198.84 | 2845103.51 | 2845103.51 | 0.01 | 0.75 |