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2.13. Establishment of a European Union Location Framework
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/12/2017 | 2047885.00 | 2047885.00 | 2047885.00 | 2047885.00 | 0.00 | 1.00 |
| 01/09/2017 | 2047885.00 | 2003291.00 | 2039885.00 | 2039885.00 | -0.02 | 0.98 |
| 01/08/2017 | 2047885.00 | 2003291.00 | 2037300.38 | 2037300.38 | -0.02 | 0.98 |
| 01/07/2017 | 2047885.00 | 2003291.00 | 2030085.38 | 2030085.38 | -0.01 | 0.98 |
| 01/06/2017 | 2047885.00 | 2003291.00 | 2022316.16 | 2022316.16 | -0.01 | 0.98 |
| 01/05/2017 | 2047885.00 | 1991429.00 | 2016884.69 | 2016884.69 | -0.01 | 0.97 |
| 01/04/2017 | 2047885.00 | 1991429.00 | 2011206.34 | 2011206.34 | -0.01 | 0.97 |
| 01/03/2017 | 2047885.00 | 1991429.00 | 2005846.32 | 2005846.32 | -0.01 | 0.97 |
| 01/02/2017 | 2047885.00 | 1985105.00 | 1987319.38 | 1987319.38 | 0.00 | 0.97 |
| 01/01/2017 | 2047885.00 | 1976070.00 | 1963720.67 | 1963720.67 | 0.01 | 0.96 |
| 01/12/2016 | 2047885.00 | 1959965.00 | 1931993.01 | 1931993.01 | 0.01 | 0.96 |
| 01/11/2016 | 2047885.00 | 1923750.00 | 1900265.36 | 1900265.36 | 0.01 | 0.94 |
| 01/10/2016 | 2047885.00 | 1896935.00 | 1867420.95 | 1867420.95 | 0.02 | 0.93 |
| 01/09/2016 | 2047885.00 | 1851115.00 | 1817997.66 | 1817997.66 | 0.02 | 0.90 |
| 01/08/2016 | 2047885.00 | 1805335.00 | 1764825.21 | 1764825.21 | 0.02 | 0.88 |
| 01/07/2016 | 2047885.00 | 1766945.00 | 1716921.47 | 1716921.47 | 0.03 | 0.86 |
| 01/06/2016 | 2047885.00 | 1715845.00 | 1660415.76 | 1660415.76 | 0.03 | 0.84 |
| 01/05/2016 | 2047885.00 | 1664415.00 | 1595743.72 | 1595743.72 | 0.04 | 0.81 |
| 01/04/2016 | 2047885.00 | 1575955.00 | 1533958.24 | 1533958.24 | 0.03 | 0.77 |
| 01/03/2016 | 2047885.00 | 1474525.00 | 1469682.48 | 1469682.48 | 0.00 | 0.72 |