Financial Progress sheet (1).xlsx
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ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
January 2018
3
WP1WP2WP3WP4WP5WP6WP7WP8Total
4
1AHW4,60,50,02,10,00,00,07,3
5
2JAMK9,10,00,00,02,60,00,00,011,8
6
3UT0,00,00,00,00,00,00,00,00,0
7
4EVORA0,0
8
5LUT0,00,00,00,00,00,00,00,00,0
9
6SFIVET0,0
10
7IRIS CONNECT0,0
11
8FLOWBOX2,50,00,00,00,00,00,00,02,5
12
9DISEL210,0
13
10BLOCO GRAFICO3,00,00,00,01,80,00,00,04,8
14
11NORDIC SIMULATORS0,0
15
16
February 2018
17
WP1WP2WP3WP4WP5WP6WP7WP8Total M1-M6
18
1AHW24,10,30,00,00,00,00,00,024,4
19
2JAMK5,01,00,46,4
20
3UT3,018,30,00,00,00,00,00,021,3
21
4EVORA0,0
22
5LUT6,00,00,00,00,00,00,00,06,0
23
6SFIVET0,0
24
7IRIS CONNECT0,0
25
8FLOWBOX2,50,00,00,00,00,00,00,02,5
26
9DISEL210,0
27
10BLOCO GRAFICO0,00,00,00,03,30,00,00,03,3
28
11NORDIC SIMULATORS0,0
29
30
March 2018
31
WP1WP2WP3WP4WP5WP6WP7WP8Total M1-M6
32
1AHW9,32,61,50,05,40,00,02,421,1
33
2JAMK3,00,00,90,00,90,00,03,68,3
34
3UT0,010,10,00,00,00,00,017,027,1
35
4EVORA1,01,0
36
5LUT0,02,00,00,00,00,00,00,02,0
37
6SFIVET0,0
38
7IRIS CONNECT0,0
39
8FLOWBOX2,00,00,00,00,00,00,00,02,0
40
9DISEL210,0
41
10BLOCO GRAFICO1,50,00,00,01,70,00,00,03,2
42
11NORDIC SIMULATORS0,0
43
44
apr.-18
45
WP1WP2WP3WP4WP5WP6WP7WP8Total
46
1AHW6,81,51,90,65,30,00,01,417,4
47
2JAMK0,00,03,10,00,30,00,01,34,6
48
3UT0,0
49
4EVORA0,0
50
5LUT0,02,00,00,00,00,00,00,02,0
51
6SFIVET0,0
52
7IRIS CONNECT0,0
53
8FLOWBOX0,0
54
9DISEL210,0
55
10BLOCO GRAFICO0,00,00,00,010,00,00,00,010,0
56
11NORDIC SIMULATORS0,0
57
58
May 2018
59
WP1WP2WP3WP4WP5WP6WP7WP8Total
60
1AHW0
61
2JAMK0
62
3UT0
63
4EVORA0
64
5LUT1,01,00,00,00,00,00,00,02,0
65
6SFIVET0
66
7IRIS CONNECT0
67
8FLOWBOX0
68
9DISEL210
69
10BLOCO GRAFICO1,50,00,00,04,30,00,00,05,7
70
11NORDIC SIMULATORS0
71
72
June 2018
73
TTWP1WP2WP3WP4WP5WP6WP7WP8Total
74
1AHW0
75
2JAMK0
76
3UT0
77
4EVORA0
78
5LUT0
79
6SFIVET0
80
7IRIS CONNECT0
81
8FLOWBOX0
82
9DISEL210
83
10BLOCO GRAFICO0
84
11NORDIC SIMULATORS0
85
86
M1-M6
87
WP1WP2WP3WP4WP5WP6WP7WP8Total M1-M6
88
Partner 1AHW Totally written44,74,93,40,612,80,00,03,870,2
89
Budgeted M1-M6 inproject4840371400032171
90
Over/short3,335,133,613,4-12,80,00,028,3100,9
91
Budget used € 21.208,45
92
Partner 2JAMK17,11,04,40,03,80,00,04,931,1
93
Budgeted M1-M6 inproject211041790018106
94
Over/short3,99,036,67,05,30,00,013,174,9
95
Budget used € 8.533,51
96
Partner 3UT3,028,40,00,00,00,00,017,048,4
97
Budgeted M1-M6 inproject2410539745220
98
Over/short21,076,739,07,00,00,00,028,0171,7
99
Budget used € 4.360,20
100
Partner 4EVORA0,00,01,00,00,00,00,00,01,0
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M1-M6
M7-M12
M13-M18
M19-M24
M25-M30
M31-M36
Total
 
 
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