Variance Analysis (Data updated on: 05/07/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
04/2017 |
0.00 |
0.00 |
0.00 |
|
03/2017 |
-7733.65 |
-7733.65 |
-8507.73 |
|
02/2017 |
-33428.89 |
-33428.89 |
-35094.38 |
|
01/2017 |
-23379.27 |
-23379.27 |
-26049.43 |
|
12/2016 |
-12324.68 |
-12324.68 |
-17189.08 |
|
11/2016 |
-54345.60 |
-54345.60 |
-63396.29 |
|
10/2016 |
-43291.01 |
-43291.01 |
-44329.74 |
|
09/2016 |
-26864.18 |
-26864.18 |
-26049.43 |
|
08/2016 |
4291.25 |
4291.25 |
8339.26 |
|
07/2016 |
22667.76 |
22667.76 |
24622.43 |
|
06/2016 |
14812.39 |
14812.39 |
16575.88 |
|
05/2016 |
-349.32 |
-349.32 |
0.00 |
|
04/2016 |
4378.30 |
4378.30 |
8370.00 |
|
03/2016 |
-19985.38 |
-19985.38 |
-26145.46 |
|
02/2016 |
-1233.12 |
-1233.12 |
0.00 |
|
01/2016 |
-1278.06 |
-1278.06 |
0.00 |
|
12/2015 |
0.00 |
0.00 |
0.00 |
|
11/2015 |
0.00 |
0.00 |
0.00 |
|
10/2015 |
0.00 |
0.00 |
0.00 |
|
09/2015 |
3049.54 |
3049.54 |
8370.00 |