Menarini validation programme

Menarini Group·Life Sciences·TM·PM: Martina RossiClosed

Budget monitoring

Current budget

EUR 180,000

at baseline

Variance

0.0%

baseline EUR 180,000

Consumed

—

Awaiting allocation data

Planned mandays

—

Awaiting allocation data

Actual mandays

—

Awaiting allocation data

Utilization

—

Awaiting allocation data

Budget figures are live from the budget versions. Consumed / mandays / utilization are illustrative seed data until allocation + time-report data lands. Deferred from this slice: the resource-first PMO monitoring board, soft-on-hard authorization, the AI Controlling-Insights Assistant, and the weekly per-region report.