Variance Analysis (Data updated on: 25/04/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
12/2016 |
288419.30 |
288419.30 |
276701.72 |
|
11/2016 |
261947.06 |
261947.06 |
232780.81 |
|
10/2016 |
251339.07 |
251339.07 |
232780.81 |
|
09/2016 |
273390.86 |
273390.86 |
276701.72 |
|
08/2016 |
280562.14 |
280562.14 |
276701.72 |
|
07/2016 |
319057.17 |
319057.17 |
319801.67 |
|
06/2016 |
364611.85 |
364611.85 |
362103.48 |
|
05/2016 |
377522.08 |
377522.08 |
362103.48 |
|
04/2016 |
339263.65 |
339263.65 |
319801.67 |
|
03/2016 |
313804.78 |
313804.78 |
319801.67 |
|
02/2016 |
279381.22 |
279381.22 |
276701.72 |
|
01/2016 |
259322.56 |
259322.56 |
276701.72 |
|
12/2015 |
251421.86 |
251421.86 |
276701.72 |
|
11/2015 |
295909.41 |
295909.41 |
319801.67 |
|
10/2015 |
46120.22 |
46120.22 |
48399.97 |
|
09/2015 |
12731.10 |
12731.10 |
0.00 |
|
08/2015 |
-4223.85 |
-4223.85 |
0.00 |
|
07/2015 |
18062.01 |
18062.01 |
0.00 |
|
06/2015 |
25524.74 |
25524.74 |
48399.97 |
|
05/2015 |
5593.95 |
5593.95 |
0.00 |