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4.2.4. European Federated Interoperability Repository (EFIR)

Variance Analysis (Data updated on: 05/07/2017)

Measured period Cost Variance (Euro) Schedule Variance (Euro) Variance at Completion (Euro)
01/2017 3037.57 3037.57 0.00
12/2016 -293.93 -293.93 0.00
11/2016 -7076.93 -7076.93 -11554.42
10/2016 -5335.94 -5335.94 0.00
09/2016 -3674.07 -3674.07 0.00
08/2016 -1933.08 -1933.08 0.00
07/2016 -112.94 -112.94 0.00
06/2016 -11574.55 -11574.55 -11554.42
05/2016 -18993.70 -18993.70 -23344.64
04/2016 -16996.13 -16996.13 -23344.64
03/2016 -18288.59 -18288.59 -23344.64
02/2016 -25340.31 -25340.31 -23344.64
01/2016 -29000.32 -29000.32 -35377.96
12/2015 -32048.18 -32048.18 -35377.96
11/2015 -3553.24 -3553.24 0.00
10/2015 -8942.81 -8942.81 -11554.42
09/2015 -1996.73 -1996.73 0.00
08/2015 -18307.18 -18307.18 -23344.64
07/2015 36082.09 36082.09 54470.83
06/2015 -7630.01 -7630.01 -11554.42