Variance Analysis (Data updated on: 12/02/2018)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
12/2017 |
0.00 |
0.00 |
0.00 |
|
09/2017 |
-36594.00 |
-36594.00 |
-41793.57 |
|
08/2017 |
-34009.38 |
-34009.38 |
-41793.57 |
|
07/2017 |
-26794.38 |
-26794.38 |
-20685.71 |
|
06/2017 |
-19025.16 |
-19025.16 |
-20685.71 |
|
05/2017 |
-25455.69 |
-25455.69 |
-20685.71 |
|
04/2017 |
-19777.34 |
-19777.34 |
-20685.71 |
|
03/2017 |
-14417.32 |
-14417.32 |
-20685.71 |
|
02/2017 |
-2214.38 |
-2214.38 |
0.00 |
|
01/2017 |
12349.33 |
12349.33 |
20276.09 |
|
12/2016 |
27971.99 |
27971.99 |
20276.09 |
|
11/2016 |
23484.64 |
23484.64 |
20276.09 |
|
10/2016 |
29514.05 |
29514.05 |
40154.61 |
|
09/2016 |
33117.34 |
33117.34 |
40154.61 |
|
08/2016 |
40509.79 |
40509.79 |
40154.61 |
|
07/2016 |
50023.53 |
50023.53 |
59647.14 |
|
06/2016 |
55429.24 |
55429.24 |
59647.14 |
|
05/2016 |
68671.28 |
68671.28 |
78764.81 |
|
04/2016 |
41996.76 |
41996.76 |
59647.14 |
|
03/2016 |
4842.52 |
4842.52 |
0.00 |