Variance Analysis (Data updated on: 06/07/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
08/2015 |
-82701.78 |
-82701.78 |
-122414.33 |
|
07/2015 |
-49461.55 |
-49461.55 |
-79909.36 |
|
06/2015 |
10582.14 |
10582.14 |
18988.36 |
|
05/2015 |
47261.41 |
47261.41 |
73762.48 |
|
04/2015 |
18478.41 |
18478.41 |
37604.40 |
|
03/2015 |
44035.59 |
44035.59 |
73762.48 |
|
02/2015 |
9307.73 |
9307.73 |
18988.36 |
|
01/2015 |
-7042.86 |
-7042.86 |
-19371.97 |
|
12/2014 |
-11268.57 |
-11268.57 |
-19371.97 |
|
05/2014 |
-10579.70 |
-10579.70 |
-19371.97 |
|
04/2014 |
-36567.76 |
-36567.76 |
-100938.14 |
|
03/2014 |
-90211.92 |
-90211.92 |
-261521.53 |
|
02/2014 |
-72732.79 |
-72732.79 |
-237034.50 |
|
01/2014 |
-45910.65 |
-45910.65 |
-144352.39 |
|
12/2013 |
-29378.88 |
-29378.88 |
-100938.14 |
|
11/2013 |
-11680.27 |
-11680.27 |
-39139.28 |
|
10/2013 |
-10507.68 |
-10507.68 |
-39139.28 |
|
09/2013 |
-13377.97 |
-13377.97 |
-39139.28 |
|
08/2013 |
-28965.60 |
-28965.60 |
-122414.33 |
|
07/2013 |
-52280.11 |
-52280.11 |
-237034.50 |