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4.2.3. National Interoperability Framework Observatory (NIFO)

Earned Value Analysis for the "Action" Level (Data updated on: 05/07/2017)

Budget at completion: 1422846,00
Start Date: 02/05/2011
End Date: 15/11/2016
Covered period Budget at Completion (Euro) Earned Value (Euro) Planned Value (Euro) Actual Cost (Euro) % of Budget Deviation % of Completion
01/07/2013 1422846.00 446364.00 446364.00 446364.00 0.00 0.31
01/06/2013 1422846.00 446364.00 446364.00 446364.00 0.00 0.31
01/05/2013 1422846.00 446364.00 446364.00 446364.00 0.00 0.31
01/04/2013 1422846.00 426650.98 446364.00 446364.00 -0.04 0.30
01/03/2013 1422846.00 402043.63 446364.00 446364.00 -0.10 0.28
01/02/2013 1422846.00 390262.70 420423.92 420423.92 -0.07 0.27
01/01/2013 1422846.00 351163.70 393002.20 393002.20 -0.11 0.25
01/12/2012 1422846.00 324025.95 361467.20 361467.20 -0.10 0.23
01/11/2012 1422846.00 313563.95 332674.39 332674.39 -0.06 0.22
01/10/2012 1422846.00 272385.10 302510.48 302510.48 -0.10 0.19
01/09/2012 1422846.00 229325.95 270975.50 270975.50 -0.15 0.16
01/08/2012 1422846.00 217669.57 243553.76 243553.76 -0.11 0.15
01/07/2012 1422846.00 204962.45 212018.78 212018.78 -0.03 0.14
01/06/2012 1422846.00 199679.00 199679.00 199679.00 0.00 0.14
01/05/2012 1422846.00 199679.00 199679.00 199679.00 0.00 0.14
01/04/2012 1422846.00 199679.00 199679.00 199679.00 0.00 0.14
01/03/2012 1422846.00 199679.00 199679.00 199679.00 0.00 0.14
01/02/2012 1422846.00 199679.00 199679.00 199679.00 0.00 0.14
01/01/2012 1422846.00 199679.00 199679.00 199679.00 0.00 0.14
01/12/2011 1422846.00 186999.40 186926.97 186926.97 0.00 0.13