Accessibility tools

Service tools

4.2.1. Integrated Collaborative Platform - Joinup

Variance Analysis (Data updated on: 04/07/2017)

Measured period Cost Variance (Euro) Schedule Variance (Euro) Variance at Completion (Euro)
06/2016 0.00 0.00 0.00
05/2016 -10507.63 -10507.63 0.00
04/2016 -4972.01 -4972.01 0.00
03/2016 -1074.13 -1074.13 0.00
02/2016 7094.75 7094.75 0.00
01/2016 4865.05 4865.05 0.00
12/2015 7182.79 7182.79 0.00
11/2015 19758.24 19758.24 37731.87
10/2015 16137.93 16137.93 0.00
09/2015 16487.31 16487.31 0.00
08/2015 -9833.62 -9833.62 0.00
07/2015 -11964.65 -11964.65 0.00
06/2015 -5415.38 -5415.38 0.00
05/2015 2724.82 2724.82 0.00
04/2015 -38705.37 -38705.37 -38494.13
03/2015 -1977.21 -1977.21 0.00
02/2015 -115375.21 -115375.21 -158788.29
01/2015 18043.10 18043.10 37731.87
12/2014 12830.97 12830.97 0.00
11/2014 30095.33 30095.33 37731.87

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