Variance Analysis (Data updated on: 04/07/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
10/2014 |
-69986.53 |
-69986.53 |
-104975.72 |
|
09/2014 |
-65413.96 |
-65413.96 |
-94372.11 |
|
08/2014 |
-61040.20 |
-61040.20 |
-94372.11 |
|
07/2014 |
-62491.49 |
-62491.49 |
-94372.11 |
|
06/2014 |
-66760.17 |
-66760.17 |
-104975.72 |
|
05/2014 |
-61040.63 |
-61040.63 |
-94372.11 |
|
04/2014 |
-52668.14 |
-52668.14 |
-84001.55 |
|
03/2014 |
-28326.21 |
-28326.21 |
-44702.58 |
|
02/2014 |
-5675.27 |
-5675.27 |
-8579.28 |
|
01/2014 |
-1649.61 |
-1649.61 |
0.00 |
|
12/2013 |
14739.48 |
14739.48 |
24738.32 |
|
11/2013 |
-107024.25 |
-107024.25 |
-298419.92 |
|
10/2013 |
-82881.30 |
-82881.30 |
-239559.97 |
|
09/2013 |
-66966.45 |
-66966.45 |
-212337.25 |
|
08/2013 |
-46983.58 |
-46983.58 |
-161780.76 |
|
07/2013 |
-38234.98 |
-38234.98 |
-149885.12 |
|
06/2013 |
-31254.47 |
-31254.47 |
-149885.12 |
|
05/2013 |
-9951.41 |
-9951.41 |
-54213.77 |
|
04/2013 |
-10343.00 |
-10343.00 |
-73856.43 |
|
03/2013 |
-5264.43 |
-5264.43 |
-54213.77 |