Variance Analysis (Data updated on: 05/07/2017)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
01/2017 |
0.00 |
0.00 |
0.00 |
|
12/2016 |
-10255.00 |
-10255.00 |
-12606.49 |
|
11/2016 |
-6594.90 |
-6594.90 |
-6239.58 |
|
10/2016 |
-3607.92 |
-3607.92 |
-6239.58 |
|
09/2016 |
1274.66 |
1274.66 |
0.00 |
|
08/2016 |
6381.83 |
6381.83 |
6116.02 |
|
07/2016 |
14054.66 |
14054.66 |
17991.79 |
|
06/2016 |
20286.88 |
20286.88 |
23758.38 |
|
05/2016 |
14337.22 |
14337.22 |
17991.79 |
|
04/2016 |
4559.35 |
4559.35 |
6116.02 |
|
03/2016 |
-12564.70 |
-12564.70 |
-19104.68 |
|
02/2016 |
2652.99 |
2652.99 |
6116.02 |
|
01/2016 |
4333.61 |
4333.61 |
6116.02 |
|
12/2015 |
-173.24 |
-173.24 |
0.00 |
|
11/2015 |
-15567.33 |
-15567.33 |
-25738.25 |
|
10/2015 |
-5907.23 |
-5907.23 |
-12606.49 |
|
09/2015 |
-780.78 |
-780.78 |
0.00 |
|
08/2015 |
15518.30 |
15518.30 |
29415.14 |
|
07/2015 |
5892.39 |
5892.39 |
12112.12 |
|
06/2015 |
6345.33 |
6345.33 |
12112.12 |