Accessibility tools
Service tools
5.2. EIS Governance Support
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/11/2016 | 1347976.00 | 1347976.00 | 1347976.00 | 1347976.00 | 0.00 | 1.00 |
| 01/10/2016 | 1347976.00 | 1293857.50 | 1347743.64 | 1347743.64 | -0.04 | 0.96 |
| 01/09/2016 | 1347976.00 | 1273706.20 | 1344221.40 | 1344221.40 | -0.05 | 0.94 |
| 01/08/2016 | 1347976.00 | 1273706.20 | 1320295.88 | 1320295.88 | -0.04 | 0.94 |
| 01/07/2016 | 1347976.00 | 1250156.50 | 1275027.61 | 1275027.61 | -0.02 | 0.93 |
| 01/06/2016 | 1347976.00 | 1230440.75 | 1249709.92 | 1249709.92 | -0.02 | 0.91 |
| 01/05/2016 | 1347976.00 | 1214976.50 | 1246256.04 | 1246256.04 | -0.03 | 0.90 |
| 01/04/2016 | 1347976.00 | 1199576.25 | 1223392.44 | 1223392.44 | -0.02 | 0.89 |
| 01/03/2016 | 1347976.00 | 1193615.75 | 1214554.89 | 1214554.89 | -0.02 | 0.89 |
| 01/02/2016 | 1347976.00 | 1190098.25 | 1195438.45 | 1195438.45 | 0.00 | 0.88 |
| 01/01/2016 | 1347976.00 | 1172661.25 | 1176262.32 | 1176262.32 | 0.00 | 0.87 |
| 01/12/2015 | 1347976.00 | 1155978.00 | 1155978.00 | 1155978.00 | 0.00 | 1.00 |
| 01/11/2015 | 1347976.00 | 1071480.75 | 1155978.00 | 1155978.00 | -0.07 | 0.93 |
| 01/10/2015 | 1347976.00 | 1039520.00 | 1103618.42 | 1103618.42 | -0.06 | 0.90 |
| 01/09/2015 | 1347976.00 | 1039520.00 | 1069851.67 | 1069851.67 | -0.03 | 0.90 |
| 01/08/2015 | 1347976.00 | 1029427.70 | 1030750.45 | 1030750.45 | 0.00 | 0.89 |
| 01/07/2015 | 1347976.00 | 1008516.15 | 992835.08 | 992835.08 | 0.02 | 0.87 |
| 01/06/2015 | 1347976.00 | 960103.25 | 966828.77 | 966828.77 | -0.01 | 0.83 |
| 01/05/2015 | 1347976.00 | 934842.25 | 944087.54 | 944087.54 | -0.01 | 0.81 |
| 01/04/2015 | 1347976.00 | 909368.00 | 969657.06 | 969657.06 | -0.06 | 0.67 |