Variance Analysis (Data updated on: 06/07/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
06/2013 |
-40011.95 |
-40011.95 |
-189674.96 |
|
05/2013 |
-34285.33 |
-34285.33 |
-166767.35 |
|
04/2013 |
-27655.41 |
-27655.41 |
-144352.39 |
|
03/2013 |
-21315.51 |
-21315.51 |
-100938.14 |
|
02/2013 |
-51683.18 |
-51683.18 |
-286571.49 |
|
01/2013 |
-41126.16 |
-41126.16 |
-237034.50 |
|
12/2012 |
-29151.58 |
-29151.58 |
-166767.35 |
|
11/2012 |
-18125.42 |
-18125.42 |
-100938.14 |
|
10/2012 |
-3622.53 |
-3622.53 |
-19371.97 |
|
09/2012 |
-497.70 |
-497.70 |
0.00 |
|
08/2012 |
0.00 |
0.00 |
0.00 |
|
07/2012 |
0.00 |
0.00 |
0.00 |
|
06/2012 |
0.00 |
0.00 |
0.00 |
|
05/2012 |
0.00 |
0.00 |
0.00 |
|
04/2012 |
0.00 |
0.00 |
0.00 |
|
03/2012 |
0.00 |
0.00 |
0.00 |
|
02/2012 |
57148.87 |
57148.87 |
306207.29 |
|
01/2012 |
50311.99 |
50311.99 |
278658.27 |
|
12/2011 |
43186.28 |
43186.28 |
235522.32 |
|
11/2011 |
926.35 |
926.35 |
0.00 |