Variance Analysis (Data updated on: 04/07/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
06/2016 |
0.00 |
0.00 |
0.00 |
|
05/2016 |
-127.24 |
-127.24 |
0.00 |
|
04/2016 |
-10060.22 |
-10060.22 |
-8579.28 |
|
03/2016 |
-8135.77 |
-8135.77 |
-8579.28 |
|
02/2016 |
-4811.74 |
-4811.74 |
-8579.28 |
|
01/2016 |
-5348.19 |
-5348.19 |
-8579.28 |
|
12/2015 |
-5884.65 |
-5884.65 |
-8579.28 |
|
11/2015 |
-64300.00 |
-64300.00 |
-73856.43 |
|
10/2015 |
-11870.40 |
-11870.40 |
-17333.65 |
|
09/2015 |
-73945.00 |
-73945.00 |
-84001.55 |
|
08/2015 |
-7886.11 |
-7886.11 |
-8579.28 |
|
07/2015 |
5008.88 |
5008.88 |
8409.40 |
|
06/2015 |
12380.48 |
12380.48 |
16653.90 |
|
05/2015 |
19138.02 |
19138.02 |
24738.32 |
|
04/2015 |
-19085.49 |
-19085.49 |
-26268.53 |
|
03/2015 |
-19561.68 |
-19561.68 |
-26268.53 |
|
02/2015 |
-12801.68 |
-12801.68 |
-17333.65 |
|
01/2015 |
-7675.19 |
-7675.19 |
-8579.28 |
|
12/2014 |
-17731.76 |
-17731.76 |
-26268.53 |
|
11/2014 |
-3703.27 |
-3703.27 |
-8579.28 |