Accessibility tools
Service tools
1.16. Development of key IT components for the establishment of the Common Information Sharing Environment (CISE) for the surveillance of the EU maritime domain
| Measured period | Cost Variance (Euro) | Schedule Variance (Euro) | Variance at Completion (Euro) |
|---|---|---|---|
| 12/2017 | 0.00 | 0.00 | 0.00 |
| 09/2017 | -11356.17 | -11356.17 | -21866.85 |
| 08/2017 | -15987.41 | -15987.41 | -21866.85 |
| 07/2017 | -42691.03 | -42691.03 | -44179.96 |
| 06/2017 | -29791.84 | -29791.84 | -21866.85 |
| 05/2017 | -52150.67 | -52150.67 | -44179.96 |
| 04/2017 | -23987.37 | -23987.37 | -21866.85 |
| 03/2017 | 3437.58 | 3437.58 | 0.00 |
| 02/2017 | 23393.79 | 23393.79 | 21433.84 |
| 01/2017 | 37039.91 | 37039.91 | 42447.41 |
| 12/2016 | 47829.75 | 47829.75 | 42447.41 |
| 11/2016 | 13542.74 | 13542.74 | 21433.84 |
| 10/2016 | 27255.72 | 27255.72 | 21433.84 |
| 09/2016 | 26345.40 | 26345.40 | 21433.84 |
| 08/2016 | 22058.39 | 22058.39 | 21433.84 |
| 07/2016 | 294.69 | 294.69 | 0.00 |
| 06/2016 | 484.36 | 484.36 | 0.00 |
| 05/2016 | 12697.35 | 12697.35 | 21433.84 |
| 04/2016 | -589.66 | -589.66 | 0.00 |
| 03/2016 | 5289.47 | 5289.47 | 0.00 |