Variance Analysis (Data updated on: 04/07/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
12/2016 |
7405.94 |
7405.94 |
6298.37 |
|
11/2016 |
-2831.11 |
-2831.11 |
0.00 |
|
10/2016 |
493.50 |
493.50 |
0.00 |
|
09/2016 |
5185.26 |
5185.26 |
6298.37 |
|
08/2016 |
-9364.55 |
-9364.55 |
-12982.35 |
|
07/2016 |
-6174.39 |
-6174.39 |
-6425.61 |
|
06/2016 |
12912.17 |
12912.17 |
19005.52 |
|
05/2016 |
6053.61 |
6053.61 |
6460.18 |
|
04/2016 |
6357.04 |
6357.04 |
6460.18 |
|
03/2016 |
12075.94 |
12075.94 |
19004.21 |
|
02/2016 |
23920.33 |
23920.33 |
36932.72 |
|
01/2016 |
-5662.84 |
-5662.84 |
-6590.69 |
|
12/2015 |
-27529.03 |
-27529.03 |
-56737.22 |
|
11/2015 |
-2471.77 |
-2471.77 |
-6590.69 |
|
10/2015 |
9053.15 |
9053.15 |
25095.31 |
|
09/2015 |
-19088.44 |
-19088.44 |
-49111.25 |
|
08/2015 |
-8045.49 |
-8045.49 |
-20179.73 |
|
07/2015 |
-4123.89 |
-4123.89 |
-13315.88 |
|
06/2015 |
7849.63 |
7849.63 |
25095.31 |
|
05/2015 |
50.01 |
50.01 |
0.00 |