Variance Analysis (Data updated on: 13/07/2016)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
06/2016 |
0.00 |
0.00 |
0.00 |
|
05/2016 |
9318.71 |
9318.71 |
6335.03 |
|
04/2016 |
-36915.09 |
-36915.09 |
-40840.72 |
|
03/2016 |
-30044.91 |
-30044.91 |
-33675.68 |
|
02/2016 |
-18075.14 |
-18075.14 |
-19788.80 |
|
01/2016 |
-20115.00 |
-20115.00 |
-26659.92 |
|
12/2015 |
-27419.86 |
-27419.86 |
-33675.68 |
|
11/2015 |
-13762.59 |
-13762.59 |
-19788.80 |
|
10/2015 |
-14992.41 |
-14992.41 |
-19788.80 |
|
09/2015 |
-6281.21 |
-6281.21 |
-6463.01 |
|
08/2015 |
0.00 |
0.00 |
0.00 |
|
07/2015 |
0.00 |
0.00 |
0.00 |
|
06/2015 |
0.00 |
0.00 |
0.00 |
|
05/2015 |
0.00 |
0.00 |
0.00 |
|
04/2015 |
0.00 |
0.00 |
0.00 |
|
03/2015 |
0.00 |
0.00 |
0.00 |
|
02/2015 |
-10437.63 |
-10437.63 |
-9972.20 |
|
01/2015 |
-34900.34 |
-34900.34 |
-36779.20 |
|
12/2014 |
-32094.47 |
-32094.47 |
-36779.20 |
|
11/2014 |
-22072.33 |
-22072.33 |
-25717.79 |