Earned Value Analysis for the "Action" Level (Data updated on: 13/07/2016)
Budget at completion: 639838,00
Start Date: 19/12/2011
End Date: 30/06/2016
|
Covered period |
Budget at Completion (Euro) |
Earned Value (Euro) |
Planned Value (Euro) |
Actual Cost (Euro) |
% of Budget Deviation |
% of Completion |
|
01/06/2016 |
639838.00 |
639838.00 |
639838.00 |
639838.00 |
0.00 |
1.00 |
|
01/05/2016 |
639838.00 |
633898.00 |
624579.29 |
624579.29 |
0.01 |
0.99 |
|
01/04/2016 |
639838.00 |
572405.50 |
609320.59 |
609320.59 |
-0.06 |
0.89 |
|
01/03/2016 |
639838.00 |
564710.50 |
594755.41 |
594755.41 |
-0.05 |
0.88 |
|
01/02/2016 |
639838.00 |
560728.00 |
578803.14 |
578803.14 |
-0.03 |
0.88 |
|
01/01/2016 |
639838.00 |
544123.00 |
564238.00 |
564238.00 |
-0.04 |
0.85 |
|
01/12/2015 |
639838.00 |
522253.00 |
549672.86 |
549672.86 |
-0.05 |
0.82 |
|
01/11/2015 |
639838.00 |
519958.00 |
533720.59 |
533720.59 |
-0.03 |
0.81 |
|
01/10/2015 |
639838.00 |
504163.00 |
519155.41 |
519155.41 |
-0.03 |
0.79 |
|
01/09/2015 |
639838.00 |
497615.50 |
503896.71 |
503896.71 |
-0.01 |
0.78 |
|
01/08/2015 |
639838.00 |
488638.00 |
488638.00 |
488638.00 |
0.00 |
0.76 |
|
01/07/2015 |
639838.00 |
488638.00 |
488638.00 |
488638.00 |
0.00 |
0.76 |
|
01/06/2015 |
639838.00 |
488638.00 |
488638.00 |
488638.00 |
0.00 |
1.00 |
|
01/05/2015 |
639838.00 |
488638.00 |
488638.00 |
488638.00 |
0.00 |
1.00 |
|
01/04/2015 |
639838.00 |
488638.00 |
488638.00 |
488638.00 |
0.00 |
1.00 |
|
01/03/2015 |
639838.00 |
488638.00 |
488638.00 |
488638.00 |
0.00 |
1.00 |
|
01/02/2015 |
639838.00 |
473315.50 |
483753.13 |
483753.13 |
-0.02 |
0.97 |
|
01/01/2015 |
639838.00 |
444412.00 |
479312.34 |
479312.34 |
-0.07 |
0.91 |
|
01/12/2014 |
639838.00 |
424783.00 |
456877.47 |
456877.47 |
-0.07 |
0.87 |
|
01/11/2014 |
639838.00 |
411350.50 |
433422.83 |
433422.83 |
-0.05 |
0.84 |