Duration

PROGRAMME EVM 
COST CENTER REPORT 2019 2020 2021
Year
Quarter Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
CP19‐02 Period Aug‐19 Sep‐19 Oct‐19 Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 Jul‐21

Months  M32 M33 M34 M35 M36 M37 M38 M39 M40 M41 M42 M43 M44 M45 M46 M47 M48 M49 M50 M51 M52 M53 M54 M55

In AED Millio
PV 3.5 3.5 3.5 3.5 3.5 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9 35.9
Acc. PV 3.5 7.0 10.5 14.0 17.5 53.4 89.3 125 161 197 233 269 305 341 377 413 449 484 520 556 592 628 664 700
AC 3.5 3.5 3.5 3.5 3.5 0 0 0 0 0 0 0 0
Acc. AC 3.5 7.0 10.5 14.0 17.5 17.5 17.5 17.5 17.5 17.5 17.5 17.5 17.5

PV vs  AC
800.0

700.0

600.0

In AED  Millions
500.0

400.0

300.0

200.0

100.0

0.0
Aug‐19 Sep‐19 Oct‐19 Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 Jul‐21
Acc. PV 3.5 7.0 10.5 14.0 17.5 53.421053 89.342105 125.26316 161.18421 197.10526 233.02632 268.94737 304.86842 340.78947 376.71053 412.63158 448.55263 484.47368 520.39474 556.31579 592.23684 628.15789 664.07895 700
Acc. AC 3.5 7.0 10.5 14.0 17.5 17.5 17.5 17.5 17.5 17.5 17.5 17.5 17.5

Axis Title

Acc. PV Acc. AC