Earned Value Analysis for the "Action" Level (Data updated on: 06/07/2017)
Budget at completion: 1917824,58
Start Date: 05/11/2010
End Date: 28/04/2017
|
Covered period |
Budget at Completion (Euro) |
Earned Value (Euro) |
Planned Value (Euro) |
Actual Cost (Euro) |
% of Budget Deviation |
% of Completion |
|
01/06/2013 |
1917824.58 |
397537.25 |
437549.20 |
437549.20 |
-0.09 |
0.21 |
|
01/05/2013 |
1917824.58 |
391022.41 |
425307.74 |
425307.74 |
-0.08 |
0.20 |
|
01/04/2013 |
1917824.58 |
383574.66 |
411230.07 |
411230.07 |
-0.07 |
0.20 |
|
01/03/2013 |
1917824.58 |
376448.95 |
397764.46 |
397764.46 |
-0.05 |
0.20 |
|
01/02/2013 |
1917824.58 |
334996.40 |
386679.58 |
386679.58 |
-0.13 |
0.17 |
|
01/01/2013 |
1917824.58 |
334996.40 |
376122.56 |
376122.56 |
-0.11 |
0.17 |
|
01/12/2012 |
1917824.58 |
334996.40 |
364147.98 |
364147.98 |
-0.08 |
0.17 |
|
01/11/2012 |
1917824.58 |
338423.68 |
356549.10 |
356549.10 |
-0.05 |
0.18 |
|
01/10/2012 |
1917824.58 |
328077.57 |
331700.10 |
331700.10 |
-0.01 |
0.17 |
|
01/09/2012 |
1917824.58 |
308837.12 |
309334.82 |
309334.82 |
0.00 |
0.16 |
|
01/08/2012 |
1917824.58 |
299820.00 |
299820.00 |
299820.00 |
0.00 |
0.16 |
|
01/07/2012 |
1917824.58 |
299820.00 |
299820.00 |
299820.00 |
0.00 |
0.16 |
|
01/06/2012 |
1917824.58 |
299820.00 |
299820.00 |
299820.00 |
0.00 |
0.16 |
|
01/05/2012 |
1917824.58 |
299820.00 |
299820.00 |
299820.00 |
0.00 |
0.16 |
|
01/04/2012 |
1917824.58 |
299820.00 |
299820.00 |
299820.00 |
0.00 |
0.16 |
|
01/03/2012 |
1917824.58 |
299820.00 |
299820.00 |
299820.00 |
0.00 |
0.16 |
|
01/02/2012 |
1917824.58 |
356968.87 |
299820.00 |
299820.00 |
0.19 |
0.19 |
|
01/01/2012 |
1917824.58 |
350131.99 |
299820.00 |
299820.00 |
0.17 |
0.18 |
|
01/12/2011 |
1917824.58 |
343006.28 |
299820.00 |
299820.00 |
0.14 |
0.18 |
|
01/11/2011 |
1917824.58 |
278832.60 |
277906.25 |
277906.25 |
0.00 |
0.15 |