Accessibility tools
Service tools
2.5. CIRCABC
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/09/2014 | 2384000.00 | 1701000.00 | 1744530.67 | 1744530.67 | -0.02 | 0.71 |
| 01/08/2014 | 2384000.00 | 1668320.00 | 1698040.90 | 1698040.90 | -0.02 | 0.70 |
| 01/07/2014 | 2384000.00 | 1668320.00 | 1653664.30 | 1653664.30 | 0.01 | 0.70 |
| 01/06/2014 | 2384000.00 | 1596320.00 | 1605061.36 | 1605061.36 | -0.01 | 0.67 |
| 01/05/2014 | 2384000.00 | 1568320.00 | 1560684.76 | 1560684.76 | 0.00 | 0.66 |
| 01/04/2014 | 2384000.00 | 1527820.00 | 1521384.53 | 1521384.53 | 0.00 | 0.64 |
| 01/03/2014 | 2384000.00 | 1382640.00 | 1384000.00 | 1384000.00 | 0.00 | 0.58 |
| 01/02/2014 | 2384000.00 | 1377940.00 | 1384000.00 | 1384000.00 | 0.00 | 0.58 |
| 01/01/2014 | 2384000.00 | 1376580.00 | 1384000.00 | 1384000.00 | -0.01 | 0.58 |
| 01/12/2013 | 2384000.00 | 1371230.00 | 1384000.00 | 1384000.00 | -0.01 | 0.58 |
| 01/11/2013 | 2384000.00 | 1338550.00 | 1343483.52 | 1343483.52 | 0.00 | 0.56 |
| 01/10/2013 | 2384000.00 | 1306550.00 | 1304878.92 | 1304878.92 | 0.00 | 0.55 |
| 01/09/2013 | 2384000.00 | 1263900.00 | 1262597.70 | 1262597.70 | 0.00 | 0.53 |
| 01/08/2013 | 2384000.00 | 1225250.00 | 1223993.10 | 1223993.10 | 0.00 | 0.51 |
| 01/07/2013 | 2384000.00 | 1182600.00 | 1183550.19 | 1183550.19 | 0.00 | 0.50 |
| 01/06/2013 | 2384000.00 | 1138620.00 | 1141574.71 | 1141574.71 | 0.00 | 0.48 |
| 01/05/2013 | 2384000.00 | 1099980.00 | 1104808.43 | 1104808.43 | 0.00 | 0.46 |
| 01/04/2013 | 2384000.00 | 1059990.00 | 1062527.21 | 1062527.21 | 0.00 | 0.44 |
| 01/03/2013 | 2384000.00 | 1024000.00 | 1022084.29 | 1022084.29 | 0.00 | 0.43 |
| 01/02/2013 | 2384000.00 | 981400.00 | 983337.89 | 983337.89 | 0.00 | 0.41 |