BU VARIES&M· BU2027
Every activity itemized under this project, with its own expense type and monthly phasing.
| Activity | GL account | Expense type | Allocation | Original | Current budget | Phased | Status | |
|---|---|---|---|---|---|---|---|---|
| BU VARIE Central Project — Patient Journey | Consultancy / Advisory | Central Project | P1 | 4897 € | 4897 € | Proposed | ||
| BU VARIE Market Insight Study | Market Survey | Market Survey / Insight | P2 | 4897 € | 4897 € | Committed | ||
| Total itemized | 9795 € | 90% | ||||||