Accessibility tools

Service tools

5.2. EIS Governance Support

Variance Analysis (Data updated on: 04/07/2017)

Measured period Cost Variance (Euro) Schedule Variance (Euro) Variance at Completion (Euro)
11/2016 0.00 0.00 0.00
10/2016 -53886.14 -53886.14 -56165.67
09/2016 -70515.20 -70515.20 -70946.11
08/2016 -46589.68 -46589.68 -56165.67
07/2016 -24871.11 -24871.11 -27509.71
06/2016 -19269.17 -19269.17 -27509.71
05/2016 -31279.54 -31279.54 -41689.98
04/2016 -23816.19 -23816.19 -27509.71
03/2016 -20939.14 -20939.14 -27509.71
02/2016 -5340.20 -5340.20 0.00
01/2016 -3601.07 -3601.07 0.00
12/2015 0.00 0.00 0.00
11/2015 -84497.25 -84497.25 -87009.10
10/2015 -64098.42 -64098.42 -73785.83
09/2015 -30331.67 -30331.67 -35751.90
08/2015 -1322.75 -1322.75 0.00
07/2015 15681.07 15681.07 22666.24
06/2015 -6725.52 -6725.52 -11676.55
05/2015 -9245.29 -9245.29 -11676.55
04/2015 -60289.06 -60289.06 -86041.02

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