Earned Value Analysis for the "Action" Level (Data updated on: 25/04/2017)
Budget at completion: 4888397,00
Start Date: 01/07/2010
End Date: 31/10/2016
|
Covered period |
Budget at Completion (Euro) |
Earned Value (Euro) |
Planned Value (Euro) |
Actual Cost (Euro) |
% of Budget Deviation |
% of Completion |
|
01/12/2016 |
4888397.00 |
5176816.30 |
4888397.00 |
4888397.00 |
0.06 |
1.06 |
|
01/11/2016 |
4888397.00 |
5150344.06 |
4888397.00 |
4888397.00 |
0.05 |
1.05 |
|
01/10/2016 |
4888397.00 |
5139736.07 |
4888397.00 |
4888397.00 |
0.05 |
1.05 |
|
01/09/2016 |
4888397.00 |
5110381.15 |
4836990.29 |
4836990.29 |
0.06 |
1.05 |
|
01/08/2016 |
4888397.00 |
5063697.78 |
4783135.64 |
4783135.64 |
0.06 |
1.04 |
|
01/07/2016 |
4888397.00 |
5045890.22 |
4726833.05 |
4726833.05 |
0.07 |
1.03 |
|
01/06/2016 |
4888397.00 |
5040038.19 |
4675426.34 |
4675426.34 |
0.08 |
1.03 |
|
01/05/2016 |
4888397.00 |
4999093.75 |
4621571.67 |
4621571.67 |
0.08 |
1.02 |
|
01/04/2016 |
4888397.00 |
4906980.69 |
4567717.04 |
4567717.04 |
0.07 |
1.00 |
|
01/03/2016 |
4888397.00 |
4830115.11 |
4516310.33 |
4516310.33 |
0.07 |
0.99 |
|
01/02/2016 |
4888397.00 |
4739388.95 |
4460007.73 |
4460007.73 |
0.06 |
0.97 |
|
01/01/2016 |
4888397.00 |
4667923.57 |
4408601.01 |
4408601.01 |
0.06 |
0.95 |
|
01/12/2015 |
4888397.00 |
4608616.16 |
4357194.30 |
4357194.30 |
0.06 |
0.94 |
|
01/11/2015 |
4888397.00 |
4596801.12 |
4300891.71 |
4300891.71 |
0.07 |
0.94 |
|
01/10/2015 |
4888397.00 |
4295605.22 |
4249485.00 |
4249485.00 |
0.01 |
0.88 |
|
01/09/2015 |
4888397.00 |
4262216.10 |
4249485.00 |
4249485.00 |
0.00 |
0.87 |
|
01/08/2015 |
4888397.00 |
4245261.15 |
4249485.00 |
4249485.00 |
0.00 |
0.87 |
|
01/07/2015 |
4888397.00 |
4234244.93 |
4216182.92 |
4216182.92 |
0.00 |
0.87 |
|
01/06/2015 |
4888397.00 |
4205233.96 |
4179709.22 |
4179709.22 |
0.01 |
0.86 |
|
01/05/2015 |
4888397.00 |
4150415.29 |
4144821.34 |
4144821.34 |
0.00 |
0.85 |