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

Variance Analysis (Data updated on: 12/02/2018)

Measured period	Cost Variance (Euro)	Schedule Variance (Euro)	Variance at Completion (Euro)
06/2014	-167168.63	-167168.63	-267561.78
05/2014	-91677.51	-91677.51	-138179.87
04/2014	-68786.80	-68786.80	-113937.79
03/2014	-43946.09	-43946.09	-66953.13
02/2014	-1769.03	-1769.03	0.00
01/2014	10359.77	10359.77	21433.84
12/2013	31979.42	31979.42	63052.95
11/2013	47229.21	47229.21	103086.57
10/2013	62749.35	62749.35	141623.61
09/2013	110484.81	110484.81	265854.84
08/2013	25157.27	25157.27	63052.95
07/2013	36724.27	36724.27	103086.57
06/2013	50505.76	50505.76	141623.61
05/2013	59497.54	59497.54	178746.44
04/2013	17389.05	17389.05	63052.95
03/2013	7813.99	7813.99	21433.84
02/2013	28461.36	28461.36	122536.87
01/2013	30089.82	30089.82	122536.87
12/2012	47675.02	47675.02	231944.79
11/2012	25017.85	25017.85	141623.61