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Reports & Exports

Reconciliation, spend breakdowns and Finance-ready exports for BU2027.

Actual spend by month
Reconciliation by product
ProductAllocatedActual spendVariance% spentStatus
EBGLYSS2.761.484 €0%On track
MCM721.350 €29%On track
ILUMETRI1.684.000 €71%On track
KESTINE250.000 €0%On track
SATIVEX450.000 €52%On track
KLISYRI250.000 €175%Over forecast
CSO800.000 €77%On track
LEBRIKIZUMAB270.000 €43%On track
WYNZORA558.000 €76%On track
BU VARIE113.035 €187%Over forecast
MR400.000 €85%On track
SKILARENCE27.000 €-34%On track
SOLARAZE25.000 €178%Over forecast
ALMOGRAN25.000 €43%On track
NIOGERMOX12.000 €0%On track
ACTIKERALL31.000 €112%Over forecast
DECODERM5000 €39%On track