Variance Analysis (Data updated on: 05/07/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
10/2016 |
0.00 |
0.00 |
0.00 |
|
09/2016 |
-26000.00 |
-26000.00 |
-18888.90 |
|
08/2016 |
-10000.00 |
-10000.00 |
-18888.90 |
|
07/2016 |
-17272.73 |
-17272.73 |
-18888.90 |
|
06/2016 |
-2000.00 |
-2000.00 |
0.00 |
|
05/2016 |
-40000.00 |
-40000.00 |
-38163.29 |
|
04/2016 |
-24428.57 |
-24428.57 |
-19292.94 |
|
03/2016 |
-16574.02 |
-16574.02 |
-19292.94 |
|
02/2016 |
-11285.71 |
-11285.71 |
-19292.94 |
|
01/2016 |
-36659.51 |
-36659.51 |
-38979.61 |
|
12/2015 |
-11694.48 |
-11694.48 |
-19292.94 |
|
11/2015 |
-16296.21 |
-16296.21 |
-19292.94 |
|
10/2015 |
-46041.27 |
-46041.27 |
-59072.20 |
|
09/2015 |
-44964.67 |
-44964.67 |
-59072.20 |
|
08/2015 |
-54388.07 |
-54388.07 |
-59072.20 |
|
07/2015 |
-58883.13 |
-58883.13 |
-59072.20 |
|
06/2015 |
-54025.00 |
-54025.00 |
-59072.20 |
|
05/2015 |
-54025.00 |
-54025.00 |
-59072.20 |
|
04/2015 |
-60150.00 |
-60150.00 |
-79583.38 |
|
03/2015 |
-14400.00 |
-14400.00 |
-18888.90 |