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)
10/2014 20785.60 20785.60 37731.87
09/2014 603.96 603.96 0.00
08/2014 -17665.71 -17665.71 -38494.13
07/2014 -4565.00 -4565.00 0.00
06/2014 -11620.00 -11620.00 0.00
05/2014 12738.62 12738.62 37731.87
04/2014 -8438.46 -8438.46 0.00
03/2014 -5963.33 -5963.33 0.00
02/2014 2843.58 2843.58 0.00
01/2014 2397.75 2397.75 0.00
12/2013 14395.07 14395.07 37731.87
11/2013 28108.48 28108.48 37731.87
10/2013 -46018.06 -46018.06 -77773.86
09/2013 -48720.23 -48720.23 -77773.86
08/2013 -45090.86 -45090.86 -77773.86
07/2013 -33693.47 -33693.47 -77773.86
06/2013 -36340.37 -36340.37 -77773.86
05/2013 -22329.81 -22329.81 -38494.13
04/2013 -12970.35 -12970.35 -38494.13
03/2013 -14529.52 -14529.52 -38494.13