Earned Value Analysis for the "Action" Level (Data updated on: 01/06/2015)
Budget at completion: 661160,00
Start Date: 02/01/2012
End Date: 28/02/2015
|
Covered period |
Budget at Completion (Euro) |
Earned Value (Euro) |
Planned Value (Euro) |
Actual Cost (Euro) |
% of Budget Deviation |
% of Completion |
|
01/03/2015 |
661160.00 |
661160.00 |
661160.00 |
661160.00 |
0.00 |
1.00 |
|
01/02/2015 |
661160.00 |
661160.00 |
661160.00 |
661160.00 |
0.00 |
1.00 |
|
01/01/2015 |
661160.00 |
615021.12 |
629971.08 |
629971.08 |
-0.02 |
0.93 |
|
01/12/2014 |
661160.00 |
592296.00 |
606663.26 |
606663.26 |
-0.02 |
0.90 |
|
01/11/2014 |
661160.00 |
582296.00 |
582296.00 |
582296.00 |
0.00 |
0.88 |
|
01/10/2014 |
661160.00 |
530648.00 |
558273.67 |
558273.67 |
-0.05 |
0.80 |
|
01/09/2014 |
661160.00 |
530648.00 |
530648.00 |
530648.00 |
0.00 |
0.80 |
|
01/08/2014 |
661160.00 |
530648.00 |
530648.00 |
530648.00 |
0.00 |
0.80 |
|
01/07/2014 |
661160.00 |
474648.00 |
530648.00 |
530648.00 |
-0.11 |
0.72 |
|
01/06/2014 |
661160.00 |
474648.00 |
517449.07 |
517449.07 |
-0.08 |
0.72 |
|
01/05/2014 |
661160.00 |
474648.00 |
505397.87 |
505397.87 |
-0.06 |
0.72 |
|
01/04/2014 |
661160.00 |
474648.00 |
492772.80 |
492772.80 |
-0.04 |
0.72 |
|
01/03/2014 |
661160.00 |
434648.00 |
480147.73 |
480147.73 |
-0.09 |
0.66 |
|
01/02/2014 |
661160.00 |
279000.00 |
479000.00 |
479000.00 |
-0.42 |
0.42 |
|
01/01/2014 |
661160.00 |
279000.00 |
479000.00 |
479000.00 |
-0.42 |
0.42 |
|
01/06/2013 |
661160.00 |
279000.00 |
279000.00 |
279000.00 |
0.00 |
0.42 |
|
01/05/2013 |
661160.00 |
268677.00 |
266255.56 |
266255.56 |
0.01 |
0.41 |
|
01/04/2013 |
661160.00 |
227385.00 |
251599.44 |
251599.44 |
-0.10 |
0.34 |
|
01/03/2013 |
661160.00 |
196416.00 |
237580.56 |
237580.56 |
-0.17 |
0.30 |
|
01/02/2013 |
661160.00 |
186093.00 |
207890.33 |
207890.33 |
-0.10 |
0.28 |