CSODS· 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 | |
|---|---|---|---|---|---|---|---|---|
| CSO Central Project — Patient Journey | Consultancy / Advisory | Central Project | P1 | 55.080 € | 55.080 € | Proposed | ||
| CSO Market Insight Study | Market Survey | Market Survey / Insight | P2 | 55.080 € | 55.080 € | Committed | ||
| Total itemized | 110.160 € | 90% | ||||||