Accessibility tools
Service tools
4.2.2. Community building and effective use of the collaborative platforms
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/07/2016 | 3547438.30 | 3547438.30 | 3547438.30 | 3547438.30 | 0.00 | 1.00 |
| 01/06/2016 | 3547438.30 | 3547034.70 | 3517462.42 | 3517462.42 | 0.01 | 1.00 |
| 01/05/2016 | 3547438.30 | 3475383.63 | 3460536.69 | 3460536.69 | 0.00 | 0.98 |
| 01/04/2016 | 3547438.30 | 3405325.96 | 3403992.16 | 3403992.16 | 0.00 | 0.96 |
| 01/03/2016 | 3547438.30 | 3350758.79 | 3348056.00 | 3348056.00 | 0.00 | 0.94 |
| 01/02/2016 | 3547438.30 | 3297846.56 | 3290136.07 | 3290136.07 | 0.00 | 0.93 |
| 01/01/2016 | 3547438.30 | 3222409.22 | 3234164.70 | 3234164.70 | 0.00 | 0.91 |
| 01/12/2015 | 3547438.30 | 3146883.76 | 3178193.25 | 3178193.25 | -0.01 | 0.88 |
| 01/11/2015 | 3547438.30 | 3121875.31 | 3118997.83 | 3118997.83 | 0.00 | 0.88 |
| 01/10/2015 | 3547438.30 | |||||
| 01/09/2015 | 3547438.30 | 3004492.17 | 3004459.68 | 3004459.68 | 0.00 | 0.84 |
| 01/08/2015 | 3547438.30 | 2884751.13 | 2935624.00 | 2935624.00 | -0.02 | 0.81 |
| 01/07/2015 | 3547438.30 | 2847114.60 | 2914057.48 | 2914057.48 | -0.02 | 0.80 |
| 01/06/2015 | 3547438.30 | 2779924.53 | 2866718.51 | 2866718.51 | -0.03 | 0.78 |
| 01/05/2015 | 3547438.30 | 2722815.45 | 2813430.59 | 2813430.59 | -0.03 | 0.77 |
| 01/04/2015 | 3547438.30 | 2637308.84 | 2762564.70 | 2762564.70 | -0.05 | 0.74 |
| 01/03/2015 | 3547438.30 | 2607478.65 | 2709276.81 | 2709276.81 | -0.04 | 0.73 |
| 01/02/2015 | 3547438.30 | 2542944.94 | 2655988.86 | 2655988.86 | -0.04 | 0.72 |
| 01/01/2015 | 3547438.30 | 2491326.56 | 2607545.28 | 2607545.28 | -0.04 | 0.70 |
| 01/12/2014 | 3547438.30 | 2458708.27 | 2554185.29 | 2554185.29 | -0.04 | 0.69 |