Earned Value Analysis for the "Action" Level (Data updated on: 04/07/2017)
Budget at completion: 1667000,00
Start Date: 01/01/2010
End Date: 31/12/2015
|
Covered period |
Budget at Completion (Euro) |
Earned Value (Euro) |
Planned Value (Euro) |
Actual Cost (Euro) |
% of Budget Deviation |
% of Completion |
|
01/08/2012 |
1667000.00 |
534170.00 |
534295.02 |
534295.02 |
0.00 |
0.32 |
|
01/07/2012 |
1667000.00 |
511580.00 |
512176.25 |
512176.25 |
0.00 |
0.31 |
|
01/06/2012 |
1667000.00 |
491500.00 |
491019.16 |
491019.16 |
0.00 |
0.29 |
|
01/05/2012 |
1667000.00 |
471420.00 |
470823.75 |
470823.75 |
0.00 |
0.28 |
|
01/04/2012 |
1667000.00 |
448830.00 |
448704.98 |
448704.98 |
0.00 |
0.27 |
|
01/03/2012 |
1667000.00 |
428750.00 |
428509.58 |
428509.58 |
0.00 |
0.26 |
|
01/02/2012 |
1667000.00 |
406160.00 |
407352.49 |
407352.49 |
0.00 |
0.24 |
|
01/01/2012 |
1667000.00 |
386080.00 |
387157.09 |
387157.09 |
0.00 |
0.23 |
|
01/12/2011 |
1667000.00 |
366000.00 |
366000.00 |
366000.00 |
0.00 |
0.22 |
|
01/11/2011 |
1667000.00 |
346000.00 |
344846.15 |
344846.15 |
0.00 |
0.21 |
|
01/10/2011 |
1667000.00 |
323500.00 |
323692.31 |
323692.31 |
0.00 |
0.19 |
|
01/09/2011 |
1667000.00 |
303500.00 |
303500.00 |
303500.00 |
0.00 |
0.18 |
|
01/08/2011 |
1667000.00 |
283500.00 |
282346.15 |
282346.15 |
0.00 |
0.17 |
|
01/07/2011 |
1667000.00 |
261000.00 |
260230.77 |
260230.77 |
0.00 |
0.16 |
|
01/06/2011 |
1667000.00 |
241000.00 |
240038.46 |
240038.46 |
0.00 |
0.14 |
|
01/05/2011 |
1667000.00 |
218500.00 |
218884.62 |
218884.62 |
0.00 |
0.13 |
|
01/04/2011 |
1667000.00 |
198500.00 |
197730.77 |
197730.77 |
0.00 |
0.12 |
|
01/03/2011 |
1667000.00 |
178500.00 |
177538.46 |
177538.46 |
0.01 |
0.11 |
|
01/02/2011 |
1667000.00 |
156000.00 |
155423.08 |
155423.08 |
0.00 |
0.09 |
|
01/01/2011 |
1667000.00 |
136000.00 |
136192.31 |
136192.31 |
0.00 |
0.08 |