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1.21. European Legislation Identifier
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/01/2017 | 617718.00 | 617718.00 | 617718.00 | 617718.00 | 0.00 | 1.00 |
| 01/12/2016 | 617718.00 | 607463.00 | 617718.00 | 617718.00 | -0.02 | 0.98 |
| 01/11/2016 | 617718.00 | 595586.00 | 602180.90 | 602180.90 | -0.01 | 0.96 |
| 01/10/2016 | 617718.00 | 575343.00 | 578950.92 | 578950.92 | -0.01 | 0.93 |
| 01/09/2016 | 617718.00 | 569460.00 | 568185.34 | 568185.34 | 0.00 | 0.92 |
| 01/08/2016 | 617718.00 | 555780.78 | 549398.95 | 549398.95 | 0.01 | 0.90 |
| 01/07/2016 | 617718.00 | 551348.01 | 537293.35 | 537293.35 | 0.03 | 0.89 |
| 01/06/2016 | 617718.00 | 543613.38 | 523326.50 | 523326.50 | 0.04 | 0.88 |
| 01/05/2016 | 617718.00 | 518805.43 | 504468.21 | 504468.21 | 0.03 | 0.84 |
| 01/04/2016 | 617718.00 | 489147.51 | 484588.16 | 484588.16 | 0.01 | 0.79 |
| 01/03/2016 | 617718.00 | 450857.53 | 463422.23 | 463422.23 | -0.03 | 0.73 |
| 01/02/2016 | 617718.00 | 432780.13 | 430127.14 | 430127.14 | 0.01 | 0.70 |
| 01/01/2016 | 617718.00 | 417725.38 | 413391.77 | 413391.77 | 0.01 | 0.68 |
| 01/12/2015 | 617718.00 | 386399.00 | 386572.24 | 386572.24 | 0.00 | 0.63 |
| 01/11/2015 | 617718.00 | 370138.50 | 385705.83 | 385705.83 | -0.04 | 0.60 |
| 01/10/2015 | 617718.00 | 359135.00 | 365042.23 | 365042.23 | -0.02 | 0.58 |
| 01/09/2015 | 617718.00 | 349572.25 | 350353.03 | 350353.03 | 0.00 | 0.57 |
| 01/08/2015 | 617718.00 | 337501.50 | 321983.20 | 321983.20 | 0.05 | 0.55 |
| 01/07/2015 | 617718.00 | 300201.70 | 294309.31 | 294309.31 | 0.02 | 0.49 |
| 01/06/2015 | 617718.00 | 273005.50 | 266660.17 | 266660.17 | 0.02 | 0.44 |