Novartis CSV remediation

Novartis Pharma AG·Life Sciences·TK·PM: Martina RossiPlanning

Budget monitoring

2 threshold breaches

Budget burn 83% over 80% threshold
Utilization 113% over plan (>100%)

Current budget

EUR 252,000

▲ EUR 12,000 vs baseline · 1 revision

Variance

+5.0%

baseline EUR 240,000

Consumedillus

EUR 210,000

83% burn · EUR 42,000 left

Planned mandaysillus

160

across team

Actual mandaysillus

180

of 160 planned

Utilizationillus

113%

target 85%

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.