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 |
|
01/02/2013 |
639838.00 |
226899.60 |
226815.05 |
226815.05 |
0.00 |
0.46 |
|
01/01/2013 |
639838.00 |
206599.80 |
206537.58 |
206537.58 |
0.00 |
0.42 |
|
01/12/2012 |
639838.00 |
173424.60 |
172998.45 |
172998.45 |
0.00 |
0.35 |
|
01/11/2012 |
639838.00 |
142319.40 |
142375.77 |
142375.77 |
0.00 |
0.29 |
|
01/10/2012 |
639838.00 |
110179.20 |
110294.86 |
110294.86 |
0.00 |
0.23 |
|
01/09/2012 |
639838.00 |
102313.20 |
102274.21 |
102274.21 |
0.00 |
0.21 |
|
01/08/2012 |
639838.00 |
95192.40 |
95299.74 |
95299.74 |
0.00 |
0.19 |
|
01/07/2012 |
639838.00 |
87022.80 |
87279.08 |
87279.08 |
0.00 |
0.18 |
|
01/06/2012 |
639838.00 |
79598.40 |
79607.16 |
79607.16 |
0.00 |
0.16 |
|
01/05/2012 |
639838.00 |
72477.60 |
72283.96 |
72283.96 |
0.00 |
0.15 |
|
01/04/2012 |
639838.00 |
64308.00 |
64263.31 |
64263.31 |
0.00 |
0.13 |
|
01/03/2012 |
639838.00 |
57187.20 |
56940.11 |
56940.11 |
0.00 |
0.12 |
|
01/02/2012 |
639838.00 |
49321.20 |
49268.19 |
49268.19 |
0.00 |
0.10 |
|
01/01/2012 |
639838.00 |
25557.60 |
25677.68 |
25677.68 |
0.00 |
0.05 |
|
01/12/2011 |
639838.00 |
910.80 |
963.81 |
963.81 |
-0.06 |
0.00 |