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2.5. CIRCABC
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/05/2016 | 2384000.00 | 2384000.00 | 2384000.00 | 2384000.00 | 0.00 | 1.00 |
| 01/04/2016 | 2384000.00 | 2378500.00 | 2384000.00 | 2384000.00 | 0.00 | 1.00 |
| 01/03/2016 | 2384000.00 | 2378500.00 | 2384000.00 | 2384000.00 | 0.00 | 1.00 |
| 01/02/2016 | 2384000.00 | 2375000.00 | 2384000.00 | 2384000.00 | 0.00 | 1.00 |
| 01/01/2016 | 2384000.00 | 2372750.00 | 2380499.99 | 2380499.99 | 0.00 | 1.00 |
| 01/12/2015 | 2384000.00 | 2365200.00 | 2376999.99 | 2376999.99 | 0.00 | 0.99 |
| 01/11/2015 | 2384000.00 | 2327150.00 | 2337917.63 | 2337917.63 | 0.00 | 0.98 |
| 01/10/2015 | 2384000.00 | 2287600.00 | 2306900.39 | 2306900.39 | -0.01 | 0.96 |
| 01/09/2015 | 2384000.00 | 2253050.00 | 2264850.56 | 2264850.56 | -0.01 | 0.95 |
| 01/08/2015 | 2384000.00 | 2219600.00 | 2227467.42 | 2227467.42 | 0.00 | 0.93 |
| 01/07/2015 | 2384000.00 | 2182100.00 | 2193003.23 | 2193003.23 | 0.00 | 0.92 |
| 01/06/2015 | 2384000.00 | 2149750.00 | 2152701.15 | 2152701.15 | 0.00 | 0.90 |
| 01/05/2015 | 2384000.00 | 2117750.00 | 2106876.13 | 2106876.13 | 0.01 | 0.89 |
| 01/04/2015 | 2384000.00 | 2072350.00 | 2063134.12 | 2063134.12 | 0.00 | 0.87 |
| 01/03/2015 | 2384000.00 | 1984000.00 | 2017309.10 | 2017309.10 | -0.02 | 0.83 |
| 01/02/2015 | 2384000.00 | 1952000.00 | 1971484.09 | 1971484.09 | -0.01 | 0.82 |
| 01/01/2015 | 2384000.00 | 1916000.00 | 1929825.02 | 1929825.02 | -0.01 | 0.80 |
| 01/12/2014 | 2384000.00 | 1834000.00 | 1884000.00 | 1884000.00 | -0.03 | 0.77 |
| 01/11/2014 | 2384000.00 | 1797000.00 | 1835397.06 | 1835397.06 | -0.02 | 0.75 |
| 01/10/2014 | 2384000.00 | 1756000.00 | 1793133.61 | 1793133.61 | -0.02 | 0.74 |