OLD - EOC Wave 3 Budget Transfers

CI Name L2 Organization Bundle List:Project EOC Target Support
BI-AS-CHEMDBS.MARVINLIVE IT RDM Wave 3 External

BI-AS-COMPAREUI IT RDM Wave 3 External
BI-AS-CPD3 IT RDM Wave 3 External
BI-AS-CTA IT RDM Wave 3 External
BI-AS-EVMPD IT RDM Wave 3 External
BI-AS-FUSION IT RDM Wave 3 EOC Internal
BI-AS-MATERIALSTUDIO IT RDM Wave 3 EOC Internal
BI-AS-MYSTUDYWINDOW IT RDM Wave 3 EOC Internal
BI-AS-NDS-VISIOPHARM IT RDM Wave 3 EOC Internal
BI-AS-QUATTRO-CM IT RDM Wave 3 EOC Internal
BI-CS-LINGUAMATICS IT RDM Wave 3 EOC Internal
BI-CS-PATHOLYTIX IT RDM Wave 3 EOC Internal
DE-AS-DRYLAB IT RDM Wave 3 EOC Internal
DE-AS-LABWARE-BP-NGXP IT RDM Wave 3 External
DE-AS-PGX-LIMS IT RDM Wave 3 External
NZ-AS-CHROMELEON IT RDM Wave 3 EOC Internal
RCV-AS-AREST IT RDM Wave 3 EOC Internal
CAPRY: EOC Transition St Bundle List CAPRY: E Internal SuInternal Support Location
3-In Transition W3_RDM_2_EXT Full Syst 0.20 Spain
3-In Transition W3_RDM_2_EXT Full Syst 0.05 Spain
3-In Transition W3_RDM_2_EXT Full Syst 0.00 Argentina
3-In Transition W3_RDM_2_EXT Full Syst 0.00 Germany
3-In Transition W3_RDM_2_EXT Full Syst 0.00 Argentina
3-In Transition W3_RDM_1_INT Full Syst 0.00 US
2-Approved W3_RDM_2_INT Full Syst 0.25 US
3-In Transition W3_RDM_1_INT Full Syst 0.05 Spain
2-Approved W3_RDM_5_INT Full Syst 0.20 Austria
3-In Transition W3_RDM_1_INT Full Syst 0.01 Spain
3-In Transition W3_RDM_1_INT Full Syst 0.00 Germany
4-Partially Supported W3_RDM_2_EXT Full Syst 0.50 US
3-In Transition W3_RDM_2_EXT Full Syst 0.10 US
3-In Transition W3_RDM_1_INT Full Syst 0.00 New Zealand
3-In Transition W3_RDM_1_INT Full Syst 0.20 Germany
Amount Confirmed w/
Function Budget Cycle to Transfer
Yes/No OL1 2022/Budget 2023
Yes OL1 2022 (Variable) & Budget 2023 (Fixed)
Yes OL1 2022
Yes OL1 2022
Yes OL1 2022
Yes OL1 2022
Yes Budget 2023
Yes OL1 2022
Yes OL1 2022
Yes OL1 2022
Yes OL1 2022
Yes OL1 2022
Yes OL1 2022
Yes OL1 2022
Yes OL1 2022
Yes OL1 2022
Budget Responsible Budget Confirmed Transferred
EOC L4 Team (SAS, S&L, etc) Yes/No
Variable - SAS | Fixed - S&L
SAS
S&L
S&L
S&L
S&L
S&L
S&L
S&L
S&L
SAS
SAS
S&L
S&L
Comments from Christine Total External Spent / year Total External Spend Fixed
Edith Scheringer - 11k variable is TCS cost 76,540.00 € 65,200.00 €
Edith Scheringer - Budget in Apptio is 15k€, 2.8k is TCS s 5,667.00 € 2,835.00 €
Claudio Joesch-Asmar - move support to TCS 115,010.00 € 92,900.00 €
Claudio Joesch-Asmar - move support to TCS 39,010.00 € 16,900.00 €
Claudio Joesch-Asmar - move support to TCS 22,110.00 € - €
Timothy Skinski - external resource 13,645.00 € - €
Jurgen Meyer 98,360.00 € 98,360.00 €
Dieter Kaiser 383,000.00 € 383,000.00 €
Karolyn Forlenzo 67,000.00 € 67,000.00 €
Karl-Heinz Pfeifer 92,400.00 € 92,400.00 €
Robert Zgorselski 368,000.00 € 368,000.00 €
Karolyn Forlenzo 128,000.00 € 128,000.00 €
Thomas Aierstock - variable budget 40,000.00 € - €
Thomas Aierstock - variable budget 25,000.00 € - €
Mario Liskus 2,000.00 € 2,000.00 €
Total External Spend Variable
EOCIP: Prov Org - L2
L3 Area
11,340.00 € IT RDM Services
Enablement
Enablement
QRPP
QRPP
QRPP
Enablement
- € IT RDM Services
Development
COBDS
Development
Research
Research
Development
Enablement
Development
Development
Enablement
Enablement
Apptio Comment
OK - SAS comment tab2, S&L comment: IT2IT 2022-OL1 From:IT RDM Enablement CHESS to:EOC Software & License (Bundle:W
OK - SAS comment tab2, SENT - S&L comment: IT2IT 2022-OL1 From:IT RDM Enablement CHESS to:EOC Software & License (B
OK - IT2IT 2022-OL1 From:IT RDM Regulatory Planning Tracking and Patents to:EOC Supplier Management-AM (Bundle:W3_RD
OK- IT2IT 2022-OL1 From:IT RDM Regulatory Planning Tracking and Patents to:EOC Supplier Management-AM (Bundle:W3_RD
OK - IT2IT 2022-OL1 From:IT RDM Regulatory Planning Tracking and Patents to:EOC Supplier Management-AM (Bundle:W3_RD
Martin - IT2IT 2022-OL1 From:IT RDM Chromatography to:EOC Software & License (Bundle:W3_RDM_1_INT) Wave 3
SENT - IT2IT 2022-OL1 From:IT RDM Dev. CMC PD to:EOC Software & License (Bundle:W3_RDM_2_INT) Wave 3
IT2IT 2022-OL1 From:IT RDM Clinical Trial Setup and Engagement to:EOC Software & License (Bundle:EOC_RDM_INT_1) Wave
SENT - IT2IT 2022-OL1 From:IT RDM Dev. PT DAR to:EOC Software & License (Bundle:EOC_RDM_INT_1) Wave 3
SENT - IT2IT 2022-OL1 From:IT RDM Assay Execution to:EOC Software & License (Bundle:W3_RDM_5_INT) Wave 3
OK - IT2IT 2022-OL1 From:IT RDM Research Data Management and Analytics to:EOC Software & License (Bundle:W3_RDM_1_
SENT - IT2IT 2022-OL1 From:IT RDM Dev. PT DAR to:EOC Software & License (Bundle:EOC_RDM_INT_1) Wave 3
Martin - IT2IT 2022-OL1 From:IT RDM Chromatography to:EOC Software & License (Bundle:EOC_RDM_INT_1) Wave 3
OK - IT2IT 2022-OL1 From:IT RDM Dev. CMC AD to:EOC Supplier Management-AM (Bundle:W3_RDM_2_EXT) Wave 3
OK - IT2IT 2022-OL1 From:IT RDM Dev. CMC AD to:EOC Supplier Management-AM (Bundle:W3_RDM_2_EXT) Wave 3
Martin - IT2IT 2022-OL1 From:IT RDM Chromatography to:EOC Software & License (Bundle:EOC_RDM_INT_1) Wave 3
OK - IT2IT 2022-OL1 From:IT RDM Lab Data Mgmt to:EOC Software & License (Bundle:EOC_RDM_INT_1) Wave 3
Agreed with IT
Function Budget Transferred or from EOC? Budget Received
Function
IT OPS
IT RDM Budget Transfer Yes
IT RDM Budget Transfer Pending
IT GQC Budget Transfer

IT EFP Budget Transfer Yes - E-mail sent
IT OPS Budget Transfer
IT EFP Budget Transfer
IT OPS Add budget to EOC
IT EFP TBD - waiting for meeting with function
IT EFP TBD - waiting for meeting with function
IT EFP Budget Transfer
IT M&S Budget Transfer No

Who in EOC agreed with IT Funct? IT Function Contact Budget Cycle
Sergio Nasi OL 1 2022
Javier/Santi Barbara Hoffmann OL 1 2022
Javier/Santi Edith Scheringer OL 1 2022
Javier/Santi Michael Osswald OL 1 2022
Javier/Santi Frank Elhert OL 1 2022
Christine/Gosia Dave Bostrom OL 1 2022

Sergi/Marco Zoubeir Ben Salah OL 1 2022
Sergi Ingo Klever OL 1 2022
Sergi/Marco Alfred Gaug OL 1 2022
Sergi EOC OL 1 2022
Sergi/Gerard Alejandro Noriega OL 1 2022
Sergi/Marco Saket Metkari
Sergi/Marco Saket Metkari
Sergi/Gerard OL 1 2022
Sergi/Gerard OL 1 2022
Sergi/Marco Alfred Gaug OL 1 2022
Christine/Romina Giorgio Gatti OL 1 2022

Configuration Item Comment
BI-AS-MYLIMS Increase in support to 19x5
BI-IS-CDRN RDM Legacy SOW TCS - additional apps
BI-AS-UNIFI RDM Legacy SOW TCS - additional apps - MarvinLive/ComparUI
DE-AS-WATSON-LIMS RDM Legacy SOW TCS - additional apps
BI-AS-INSIGHT Cognizant SL Services (additional services) and underestimation of cost for se
Addition of 2 GQC apps to the SCSC

BI-CS-CONCUR Concur budget increase scope -
BI-AS-SAP-GBS-ERP.REBATES Vistex Rebates Management System
BI-CS-SOURCE2PAY Ariba SLP
BI-AS-S4EWM Not budgeted - Transfer services from Deloitte to Accenture for DWM
BI-AS-SAP-GBT Global Batch Tracablity - SAP
Project Global Hierarchy
Cash and Capital KPIs
BI-AS-COPE-SLCI-ITEMS AH Rollout - SCLI
BI-AS-S4EWM EWM France
BI-IS-KYBP Know Your Business Partner
Incap - L2 support from Capgemini

Effect
Amount Demand
(New Scope, Changed Scope)
New Scope
New Scope € 39,000
New Scope € 26,000 Wave 3
New Scope € 5,000

Change Scope € 20,000 376
New Scope € 86,000 276
New Scope € 135,000 414
Change Scope € 47,000 353
New Scope € 75,000 423
TBD
TBD
New Scope € 68,500 454
New Scope € 36,000 524
New Scope € 154,000 341

Notes
SENT - IT2IT 2022-OL1 From:IT RDM Clinical to:EOC Supplier Management-

AM (Bundle:New Demand)
OK - IT2IT 2022-OL1 From:IT RDM Enablement CHESS to:EOC Supplier
Management-AM (Bundle:W3_RDM_2_EXT) Wave 3
SENT - IT2IT 2022-OL1 From:IT RDM Development to:EOC Supplier
Management-AM (Bundle:W3_RDM_2_EXT) Wave 3
SENT - IT2IT 2022-OL1 From:IT RDM QRPP to:EOC Supplier Management-
AM (Bundle:New Demand)
EOC
100.000 EUR per year for solution support (540 Tickets / year, 10x5)
50.000 EUR Change Requests (based on input from EOC)
4.000 EUR EOC system lead (0,1 FTE Manila)
Cost Object Commited PO Location Service
EOC Support Operations EMEA BI SINGAPORE Multiple values/Not Apply
EOC Support Operations EMEA BI Espana, S.A. Multiple values/Not Apply
EOC Supplier Management-AM BI GMBH Manufacturing Execution
EOC Supplier Management-AM BI GMBH Multiple values/Not Apply
EOC System Operations BI Espana, S.A. Multiple values/Not Apply
EOC Software & License BI GMBH R&D CMC
EOC Software & License BI USA R&D Informatics
EOC Software & License BI GMBH M&S GOS Services
EOC Support Operations APAC BI TAIWAN
HoIT Enterprise Operations Center BI BUENOS AIRES
EOC Software & License BI GMBH R&D Informatics
HoIT Enterprise Operations Center Business Services Philippines
EOC Application Operations Manila Business Services Philippines
HoIT Enterprise Operations Center BI GMBH
EOC Support Operations EMEA BI Espana, S.A.
EOC Supplier Management-AM BI Espana, S.A.
HoIT Enterprise Operations Center BI Espana, S.A. Provide Application Integration
HoIT Enterprise Operations Center BI Espana, S.A.
EOC Planning & Demand BI Espana, S.A.
EOC Support Operations EMEA Business Services Philippines Enable Content Lifecycle Management
EOC Support Operations Americas Business Services Philippines
EOC Support Operations APAC Business Services Philippines
EOC System Operations BI BUENOS AIRES
EOC Software & License BI BUENOS AIRES
EOC Support Operations Americas BI BUENOS AIRES
EOC Information & Reporting BI GMBH
EOC Supplier Management-AM BI GMBH
EOC Planning & Demand BI GMBH
HoIT Enterprise Operations Center BI USA
EOC Information & Reporting BI Espana, S.A.
EOC Software & License BI USA R&D CMC
HoIT Enterprise Operations Center Business Services Philippines Provide Test Management and Test Automa
EOC Information & Reporting BI BUENOS AIRES
EOC Support Operations EMEA BI BUENOS AIRES
EOC Supplier Management-AM BI BUENOS AIRES
HoIT Enterprise Operations Center BI BUENOS AIRES Enable Content Lifecycle Management
EOC Support Operations Americas BI BUENOS AIRES Multiple values/Not Apply
EOC Planning & Demand BI BUENOS AIRES
EOC Supplier Management-AM BI Espana, S.A. Multiple values/Not Apply
HoIT Enterprise Operations Center BI GMBH Multiple values/Not Apply
EOC Support Operations EMEA BI Espana, S.A. HR Enablement
EOC Support Operations APAC BI SINGAPORE
EOC Software & License BI GMBH Lead Generation/Lead Optimization
HoIT Enterprise Operations Center BI BUENOS AIRES Manage Learnings
EOC Information & Reporting BI USA
EOC Supplier Management-AM BI USA
EOC System Operations BI USA
EOC Support Operations Americas BI USA Multiple values/Not Apply
EOC Planning & Demand BI USA
EOC Supplier Management-AM BI CHINA Payroll and Time Management
EOC Information & Reporting AUSTRIA (cons.)
EOC Support Operations EMEA BI FRANCE PARIS
EOC Supplier Management-AM BI DO BRASIL
EOC Information & Reporting BI CHINA
EOC Supplier Management-AM BI DO BRASIL Manufacturing Execution
EOC Software & License BI BUENOS AIRES Management of Regulatory Affairs
HoIT Enterprise Operations Center BI BUENOS AIRES Multiple values/Not Apply
EOC Software & License BI GMBH Management of Regulatory Affairs
HoIT Enterprise Operations Center BI Espana, S.A. Multiple values/Not Apply
EOC Supplier Management-AM BI GMBH R&D CMC
HoIT Enterprise Operations Center BI GMBH R&D Informatics
EOC Software & License BI USA
EOC Software & License BI GMBH R&D Data Management and Analysis
EOC Supplier Management-AM BI CHINA
EOC Supplier Management-AM BI DO BRASIL
EOC Support Operations EMEA BI Espana, S.A. Lead Generation/Lead Optimization
EOC Supplier Management-AM AUSTRIA (cons.) Multiple values/Not Apply
EOC Supplier Management-AM BI CHINA Payroll and Time Management
EOC Software & License BI BUENOS AIRES Management of Regulatory Affairs
HoIT Enterprise Operations Center BI BUENOS AIRES Multiple values/Not Apply
EOC Software & License BI BUENOS AIRES Multiple values/Not Apply
EOC Software & License BI USA R&D Data Management and Analysis
EOC Software & License BI GMBH
HoIT Enterprise Operations Center BI USA Payroll and Time Management
EOC System Operations BI BUENOS AIRES Multiple values/Not Apply
EOC Software & License BI GMBH Conduct Clinical Trials
EOC Supplier Management-AM BI BUENOS AIRES Multiple values/Not Apply
EOC Software & License BI GMBH Target Identification/Validation
HoIT Enterprise Operations Center BI Espana, S.A. Provide Enterprise Application Platforms
EOC Supplier Management-AM BI GMBH R&D CMC
HoIT Enterprise Operations Center BI DO BRASIL Manufacturing Execution
EOC Supplier Management-AM BI GMBH Enable Software and Digital Product Devel
HoIT Enterprise Operations Center BI SINGAPORE Multiple values/Not Apply
EOC Support Operations APAC BI SINGAPORE Multiple values/Not Apply
EOC Supplier Management-AM BI USA Multiple values/Not Apply
HoIT Enterprise Operations Center BI USA Provide Application Integration
EOC Software & License BI Espana, S.A.
EOC Support Operations APAC BI SINGAPORE Multiple values/Not Apply
EOC Software & License BI GMBH Target Identification/Validation
EOC Software & License BI USA Lead Generation/Lead Optimization
HoIT Enterprise Operations Center BI Espana, S.A. Provide Enterprise Application Platforms
EOC Supplier Management-AM BI Espana, S.A. Provide service management
HoIT Enterprise Operations Center BI GMBH Manage Learnings
EOC Software & License BI USA Lead Generation/Lead Optimization
EOC Supplier Management- BI GMBH
EOC Software & License BI GMBH R&D Data Management and Analysis
EOC Supplier Management-AM BI GMBH Provide Application Integration
EOC Supplier Management-AM BI GMBH Enable Content Lifecycle Management
EOC Software & License BI GMBH PharmTox
EOC System Operations BI Espana, S.A.
EOC Supplier Management-AM BI GMBH Enable Content Lifecycle Management
EOC Supplier Management-AM BI GMBH Manage Master Data
EOC Supplier Management-AM BI GMBH R&D Informatics
EOC Supplier Management-AM BI GMBH R&D Informatics
Projects Reporting Item Configuration Item
EOC Application Operations EMEA
EOC Supplier Management
EOC Supplier Management DE-AS-BIOMES
EOC Supplier Management BI-AS-MDGP
EOC System Operations BI-CS-HYPE
EOC Software & License BI-SW-AKTS-THERMOKINETICS-RE
EOC Software & License BI-AS- GENEIOUS
EOC Software & License
EOC Software & License BI-IS-INVISIONAPP
EOC Application Operations APAC BI-CS-VEEVA
IT Fond (Non P360 Project)
EOC Software & License BI-SW-ANALYSE-ITSOFTWARE-ANAL
EOC Services & Administration
EOC Application Operations Manila
EOC Planning & Demand
cle Management EOC Application Operations EMEA
EOC Application Operations Americas
EOC Application Operations APAC
EOC Software & License BI-SW-SODIUS-DXL-EDITOR
EOC System Operations
EOC Software & License BI-SW-EIGENVECTORRESEARCHINC-
EOC Information & Reporting
IT Fond (N EOC Software & License
EOC Software & License BI-SW-INOVA-INOVA-OUTLOOK-PL
ment and Test AutomaEOC Services & Administration
EOC Software & License BI-SW-PIRANA-PIRANA
cle Management EOC Services & Administration
EOC Application Operations Americas BI-CS-VEEVA
EOC Application Operations Americas BI-CS-SUCCESSFACTORS-HCM
EOC Application Operations Americas BI-AS-OPSLIMS
EOC Application Operations Americas BI-AS-CUSTOMER HUB
EOC Supplier Management BI-AS-INTERFLEXTA
EOC Services & Administration BI-CS-AMNOG
EOC Software & License BI-SW-GENECODES-SEQUENCHER
EOC Application Operations EMEA ES-AS-PREVEN
EOC Services & Administration AR-CS-PRICEMONITORING
d Optimization EOC Software & License RCV-AS-BIOREPOSITORY
Fond (IT GrEOC Software & License BI-AS-MATHWORKS-MATLAB
EOC Software & License BI-SW-ORACLE-CRYSTAL-BALL
EOC Software & License BI-SW-AUTODESK-FUSION360
EOC Software & License BI-AS-MASCOT
EOC Supplier Management BI-CS-SUCCESSFACTORS-HCM
EOC Supplier Management BI-CS-IUCLID
EOC Supplier Management DE-AS-DAVIDDOTNET
EOC Services & Administration BI-CS-AMNOG
EOC Software & License BI-SW-MINITAB-MINITAB
EOC Supplier Management BR-AS-NEWPONTO
EOC Software & License BI-AS-EXPUTEC
latory Affairs EOC Software & License BI-AS-PABLO
EOC Software & License BI-SW-ADDIN-KUTOOLS-EXCEL
EOC Software & License BI-SW-STAT-EASE-DESIGN-EXPERT
EOC Software & License BI-AS-TEXT-VERIFICATION-TOOL-G
IT Fond (N EOC Software & License
EOC Software & License BI-SW-SASINSTITUTE-JMP
EOC Software & License BI-SW-AKTS-THERMOKINETICS-RE
d Optimization EOC Software & License RCV-AS-BIOREPOSITORY
EOC Services & Administration BI-IT-RENDERING
latory Affairs EOC Software & License BI-AS-LORENZ-VALIDATOR
EOC Services & Administration BI-IS-INSIGHTS-CAPTURING-PLAT
EOC Software & License BI-SW-PTC-MATHCAD
EOC Software & License BI-SW-INSTEM-SENDVIEW
EOC Supplier Management DE-AS-LABWARE-BP-NGXP
EOC Services & Administration DE-AS-LADIS
latory Affairs EOC Software & License BI-AS-LORENZ-VALIDATOR
EOC Software & License US-AS-FCEXPRESS
nt and Analysis EOC Software & License RCV-AS-FEPS
EOC Services & Administration BI-CS-VALKRE
EOC Supplier Management CN-AS-PAYROLL
EOC Supplier Management BR-AS-GKOFREIGHT
EOC Application Operations Americas BI-CS-DATAVISION
d Optimization EOC Application Operations EMEA Multiple values/Not Apply
EOC Supplier Management RCV-AS-ZEITMANAGEMENTSYSTEM
EOC Supplier Management CN-AS-PAYROLL
d Optimization EOC Software & License BI-CS-PARTNERING
EOC Software & License BI-SW-GSL-BIO-SNAPGENE
EOC Software & License BI-SW-MINITAB-MINITAB
latory Affairs EOC Software & License BI-AS-PABLO
EOC Software & License BI-SW-RSTUDIO-RSTUDIO-IDE
EOC Software & License BI-AS-IRISK
EOC Software & License de-as-elo-2
EOC Software & License BI-SW-WATERSCORP.-MASSLYNX
EOC Services & Administration BI-CS-WORKFORCE
EOC Software & License BI-IT-SAS-SLS
EOC Software & License BI-AS-MATHWORKS-MATLAB
EOC Software & License BI-AS-TEXT-VERIFICATION-TOOL-G
EOC Services & Administration BI-AS-BILIT
EOC Software & License BI-AS-PHARMTOX-SMALLAPPLICAT
EOC Software & License BI-IS-JOURNYX-RD
nt and Analysis EOC Software & License
EOC Software & License BI-SW-IDBS-XLFIT
EOC Supplier Management DE-AS-BIMES-ING
EOC Software & License BI-AS-JOURNYX
EOC Software & License BI-SW-CADFEM-ANSYS
EOC Services & Administration BI-CS-WORKFORCE
EOC Services & Administration BI-CS-CVENT
EOC Software & License BI-AS-JOURNYX
EOC Supplier Management BI-CS-VEEVA
EOC Software & License BI-SW-DNASTAR-LAS-MOL-BIO-SUI
EOC Software & License BI-SW-SCALE-UP-SCALE-UP-SUITE
EOC Software & License BI-CS-DNANEXUS
pplication Platforms EOC Services & Administration BI-IT-TM1
EOC Supplier Management BI-AS-HAL
EOC Services & Administration BR-AS-EVOLUTIO
latory Affairs EOC Software & License BI-AS-IDEA4SUB-ECTD-VIEWER
EOC Supplier Management BI-CS-CONCUR
EOC Supplier Management BI-AS-PSS-LTS
EOC Supplier Management BI-IS-SKU-DEACTIVATION
EOC Supplier Management BI-CS-BIPS
EOC Supplier Management BI-IS-SKU-DEACTIVATION
EOC Supplier Management BI-CS-CONCUR
EOC Software & License BI-SW-CSC-ISITOOLBOX-PHARMA-E
Digital Product Devel EOC Supplier Management BI-AS-ATLASSIAN
EOC Software & License BI-AS-EXPUTEC
EOC Software & License BI-SW-TREESTAR-FLOWJO
EOC Software & License BI-AS-MATHWORKS-MATLAB
EOC Services & Administration BI-AS-BIDSG
EOC Services & Administration BI-IT-SI-B2BINTEGRATION
EOC Software & License BI-SW-SAP-SAP-GUI
EOC Application Operations APAC BI-CS-SAP
EOC Software & License BI-SW-QLUCORE-OMICS-EXPLORER
d Optimization EOC Software & License BI-AS- GENEIOUS
pplication Platforms EOC Services & Administration BI-AS-SPOTFIRE
EOC Services & Administration BI-AS-BILIT
EOC Supplier Management BI-CS-SAP
EOC Services & Administration BI-AS-BIDSG
latory Affairs EOC Software & License BI-AS-INSIGHT
EOC Software & License BI-CS-IDEAPOINT
EOC Services & Administration BI-CS-LOS
d Optimization EOC Software & License BI-CS-GLOBALVISIONWEB
EOC Software & License BI-SW-SASINSTITUTE-JMP
EOC Supplier Management DE-AS-FUTURCAST
EOC Supplier Management BI-AS-INTERFLEXTA
EOC Software & License BI-SW-GRAPHPAD-PRISM
EOC Software & License BI-SW-UMETRICS-MODDE
nt and Analysis EOC Software & License BI-CS-PARTNERING
EOC Supplier Management BI-CS-HYPE
EOC Supplier Management BI-AS-BIRDS
EOC Software & License BI-SW-RSTUDIO-RSTUDIO-IDE
EOC Supplier Management BI-AS-COPE-CSR-ITEMS
EOC Supplier Management DE-AS-BARCODE-ETIKETTIERUNG-F
EOC Supplier Management DE-AS-FUTURCAST
EOC Supplier Management BI-AS-TRACKWISE-OPS
EOC Supplier Management BI-CS-INFORMATICA-CLOUD
EOC Supplier Management BI-CS-TMDB-GLOBAL
EOC Supplier Management BI-AS-INTREXX-GXP
EOC Supplier Management DE-AS-BIMES-DTM
EOC Software & License BI-SW-SIMULATIONSPLUS-GASTRO
cle Management EOC Supplier Management BI-CS-ECM
EOC Software & License BI-AS-GENEDATA
EOC Software & License DE-AS-GENEDATA-SELECTOR
EOC Software & License BI-SW-CERTARA-PHARSIGHT-PHOE
EOC Software & License BI-SW-LHASA-LHASA-KNOWLEDGE-
EOC Supplier Management BI-AS-BPPASX-EU
cle Management EOC Supplier Management
EOC Supplier Management BI-CS-INFA-MDM
EOC Supplier Management DE-AS-LABWARE-BP
EOC Supplier Management BI-AS-MER-LIMS
EOC Supplier Management BI-AS-CUSTOMER HUB
EOC Supplier Management BI-IT-EDWH
EOC Supplier Management BI-AS-CTO-SMS
Account Vendor Effect Category
Agency Personnel Optimum Solutions (Singapore) Pte Ltd
External Service Fees AMBIT PROJECTES INFORMATICS SA
External Service Fees Accenture
External Service Fees KPC Kern Performance Consulting Gmb
External Service Fees on/off it solutions GmbH
Maint & Support - Software TCS
External Service Fees HYPE Softwaretechnik GmbH
Maint & Support - Software AKTS AG
Maint & Support - Software Biomatters Incorporated
Maint & Support - Software ICON Clinical Research LLC
Maint & Support - Software InVisionApp
Other
Depreciation - Hardware
Maint & Support - Software Software One
Travel & Entertainment
Other
Maint & Support - Software CCP Software GmbH
Other
Other
Other
Other
Maint & Support - Software Eigenvector Research
Other
Other
Other
Other
Depreciation - Software
Other
Other
Maint & Support - Software Inova Software Inc.
Maint & Support - Software Certara USA
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Maint & Support - Software Interflex
Maint & Support - Software WMC Healthcare
Maint & Support - Software GENE CODES CORP
Maint & Support - Software TECNOPREVEN S.L.
Other
Other
Cloud Service Providers CLYNA S.A.
Maint & Support - Software FileMaker
Depreciation - Software Mathworks
Maint & Support - Software Oracle
Maint & Support - Software Software One
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Other
Maint & Support - Software Matrix Science Ltd.
Other
Other
Other
Other
Other
Other
Other
Other
Maint & Support - Software Pensee
External Service Fees
Maint & Support - Software WMC Healthcare
Maint & Support - Software MINITAB
Other
Maint & Support - Software NORBER ENGENHARIA LTDA.-EPP
Depreciation - Software Mathworks
Maint & Support - Software Werum IT Solutions G
Other
Maint & Support - Software fme AG
Agency Personnel IT Resources S.A.
Other
Maint & Support - Software OCIMUM BIOSOLUTIONS LLC
Maint & Support - Software StatCon B. Sch?fer
Maint & Support - Software Schlafender Hase GmbH
Depreciation - Software
Maint & Support - Software SAS Institutes GmbH
Maint & Support - Software AKTS AG
Maint & Support - Software FileMaker
Agency Personnel ASAP CONSULTING SA
Other
External Service Fees InVisionApp
Maint & Support - Software LORENZ Archiv-Systeme GmbH
Maint & Support - Software
Expense - Software PTC Inc
Maint & Support - Software Instem LSS
Maint & Support - Software LabWare Ltd.
CapEx - Software Mathworks
External Service Fees Cellent
Maint & Support - Software EXTEDO GmbH
Maint & Support - Software De Novo Software
Maint & Support - Software AIMIT
Cloud Service Providers
Maint & Support - Software GKO INFORMATICA LTDA
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Agency Personnel SAS
External Service Fees Interflex
Cloud Service Providers Inova Software Inc.
Maint & Support - Software SHI (Software House Int'l)
Maint & Support - Software MINITAB
Maint & Support - Software RStudio Inc.
Maint & Support - Software 4Tune Engineering Ltd
Agency Personnel
CapEx - Software Mathworks
Maint & Support - Software Metrohm
Maint & Support - Software AB SCIEX
External Service Fees WorkForce Software
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Agency Personnel SYBOX S.A.
Maint & Support - Software Mathworks
Maint & Support - Software Schlafender Hase GmbH
Maint & Support - Software Smaser AG
Maint & Support - Software MOLECULAR DISCOVERY LIMITED
Maint & Support - Software Journyx
Cloud Service Providers Inteum Company
Maint & Support - Software ID Business Solutions Ltd (IDBS)
Maint & Support - Software Inpharmation
External Service Fees proCtec GmbH
Maint & Support - Software ANSYS
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Agency Personnel ACCIONA IT SRL ACCIONA IT SOLUTIONS
External Service Fees WorkForce Software
External Service Fees OMEGA CRM CONSULTING S.L.
Cloud Service Providers CapGemini
Maint & Support - Software DNASTAR
Total Compensation
External Service Fees Veeva Systems
Maint & Support - Software Scale-up Systems Ltd.
Maint & Support - Software Inpharmation
Cloud Service Providers DNAnexus
External Service Fees ITSC Spain - ViewNext
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Maint & Support - Software Siemens
Maint & Support - Software DoubleBridge Technologies
Managed Service Providers TCS
External Service Fees TCS
Maint & Support - Software TCS
Managed Service Providers TCS
Maint & Support - Software DXC Technology Deutschland GmbH
Total Compensation
Maint & Support - Software Werum IT Solutions G
Agency Personnel Optimum Solutions (Singapore) Pte Ltd
Maint & Support - Software FLOWJO LLC
Agency Personnel Robert Walters
Maint & Support - Software Mathworks
External Service Fees Ambit
External Service Fees CapGemini
External Service Fees AIT
Total Compensation
External Service Fees Custom Solution
Agency Personnel Robert Walters
Maint & Support - Software Qlucore AB
Maint & Support - Software Biomatters Incorporated
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Maint & Support - Software Smaser AG
External Service Fees Between Technology S.L.U
Total Compensation
External Service Fees ITSC Spain - ViewNext
Maint & Support - Software Liquent - Parexel Inc.
Cloud Service Providers ANAQUA
Total Compensation
Cloud Service Providers GVE Global Vision Inc.
Maint & Support - Software SAS Institutes GmbH
Total Compensation
Maint & Support - Software FUTURION International AG
Maint & Support - Software Interflex
Maint & Support - Software GRAPHPAD SOFTWARE
Maint & Support - Software Sartorius Stedim
Maint & Support - Software ADVANCED CHEMISTRY DEVELOPMENT
External Service Fees HYPE Softwaretechnik GmbH
External Service Fees Cognizant
External Service Fees KPC Kern Performance Consulting Gmb
Total Compensation
Total Compensation
Total Compensation
Maint & Support - Software RStudio Inc.
External Service Fees Movilitas Consulting AG
Agency Personnel
Total Compensation
Total Compensation
Total Compensation
Total Compensation
External Service Fees SpiraTec AG
Maint & Support - Software FUTURION International AG
External Service Fees Process Stream
Managed Service Providers Accenture
Cloud Service Providers ELPRO BUCHS
External Service Fees Silpion
Maint & Support - Software Simulations Plus
Managed Service Providers Cognizant
Maint & Support - Software GeneData
Maint & Support - Software GeneData
Maint & Support - Software Certara USA
Maint & Support - Software Lhasa Ltd.
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
Total Compensation
External Service Fees Werum IT Solutions G
Total Compensation
Managed Service Providers fme US
Managed Service Providers Deloitte
Maint & Support - Software LabWare Ltd.
External Service Fees Deloitte
Effect Amount (Local Currency) DemandedMeasure I Description
[BIAA]
EOC Support for HPC
[OPS Manufacturing]
[AllCI]
[OPS Manufacturing]
[SAP Accenture]
[CI] Hype
[CI] AKTS Advanced T
[CI] Geneious
[CI] AddPlan
[CI] Invision
[VeevaSFDC]
Ipad 10.2WIFI 128GB
Ipad 10.2WIFI 128GB
Ipad 10.2WIFI 128GB
IPHONE 11 128GB RE
[CI] Analyse-it for Excel
IPAD PRO 11" WIFI+4
[Manila] Future Grow
[Manila] Open Positi
[Manila] In Recruitm
refill Heinz Ruppert
[VeevaSFCD]
[AllCI] Moved from
FTE from DAI to EOC (
[AllCI] New Growth #
[AllCI] In Recruitmen
[BIAA]
Service Center Lead
[Workforce]
[SuccessFactors]
[SuccessFactors]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[CI] DXL Editor
[AllCI] New Growth #1
[AllSW] In Recruitmen
[AllCI] In Recruitment
[CI] PLS Toolbox
[AllCI]
[AllCI]
[SAP]
[AllCI]
Master License Proce
[AllCI]
[OPS]
[EFP HR Legal]
[BIAA]
[AllCI]
[AllSY]
[CLMVault]
[DAI]
[SAP]
[SAP]
[DHI]
[CI] Inova Outlook Pl
Testing stack AMS
[CI] Pirana
[VeevaSFDC]
[AllCI]
[BIAA]
[RDM]
[AllSY]
[AllSY]
[DHI]
[DHI]
[AllSW]
[AllSW]
[AllSW]
[AllSW]
[VeevaSFDC]
[CI]
[LIMS]
[WEB]
[CI]
[CI]
[AllSY]
[VeevaSFDC]
[VeevaSFDC]
[AllSW]
[VeevaSFCD]
[AllCI] Moved from
[CI] Interflexta
2k to IT EoC as Updat
[CI] Sequencher
[DHI]
[CI] Preven
[AllSY]
[VeevaSFDC]
3k to IT EoC as Licen
[CI] BioRepository
[CI] MATLAB Asset
[AllCI]
[BIAA]
[RDM]
[AllSY]
[AllSY]
[DHI]
[DHI]
[AllSW]
[AllSW]
[AllSW]
[AllSW]
[VeevaSFDC]
[CI]
[LIMS]
[WEB]
[CI]
[CI]
[AllSY]
[VeevaSFDC]
[VeevaSFDC]
[AllSW]
[CI] Crystal Ball
[CI] Fusion360
[AllCI]
[OPS]
[EFP HR Legal]
[BIAA]
[AllCI]
[AllSY]
[CLMVault]
[DAI]
[SAP]
[SAP]
[BIAA]
Service Center Lead
[Workforce]
[SuccessFactors]
[SuccessFactors]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[CI] Mascot
[AllCI]
[AllCI]
[AllSY]
[AllCI]
[AllCI]
[VeevaSFDC]
[AllCI]
[BIAA]
[AllCI]
[AllCI]
[AllSY]
[AllCI]
[AllCI]
[VeevaSFDC]
[AllCI]
[BIAA]
SF Interface
move to cloud soluti
new mainatance for d
[AllCI]
5.2k to IT EoC as Lice
[CI] Minitab
[VeevaSFDC]
[VeevaSFDC]
Move support of New
[CI] MATLAB Asset
[AllSY]
[VeevaSFDC]
[AllCI]
[CI] Exputec Incyght
[AllCI]
fme SmartBar - Web Sm

Cosultant to cover fo
[CI]
[AllCI]
[AllCI]
[SAP]
[AllCI]
Testing stack AMS
[CI] OptGene Enterpr
[CI] Design Expert
[CI] Text Verification Tool
New MATLAB license
[CI] JMP
[CI] AKTS Advanced T
[CI] BioRepository
PT
[AllCI]
[CI] Invision
[CI] Lorenz eValidator
[CI] Invision
50k€ to M&S Enablemen
[CI] MathCad 5
[CI] SENDView
[LIMS]
[CI] MATLAB Asset
15k for LADIS bug fixing release & 3rd level support;
[CI] Lorenz eValidator
[CI] FCS Express
[CI] FEPS
L2 support - will be
BI Vacation
Itapecerica
[CI]
EOC Support for HPC
[CI] Interflexta
BI Payroll
[CI] Inova Partnering
[CI]
[CI] SnapGene
[CI] Minitab
[CI]
[CI] RStudio & Shiny
[CI] IRISK
[AllCI] Contractor #1
[CI] MATLAB Asset
[CI] TIAMO
[CI] Analyst
WFS AMS to EOC (sum
[CI] Invision
[CI]
[Mobile]
[AllSW]
[AllSW]
[AllSW]
[AllSW]
[AllSW]
[CI] MATLAB
[CI] Text Verification Tool
25k to EoC as Mainte
[CI] Mass Metasite
[CI] Journyx for RD
[CI] Inteum Minuet
[CI] XLFIT
[CI] Flexiplatform
[OPS Manufacturing]
[CI] Journyx for Medi
[CI] ANSYS
[BIAA]
Service Center Lead
[Workforce]
[SuccessFactors]
[SuccessFactors]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[Manila]
[SAP]
[VeevaSFDC]
WFS AMS to EOC (sum
[AllSW]
[AllSW]
[AllSW]
[AllSW]
[AllSW]
[AllSW]
BCN Service Center 0.
[AllSY]
[CI] Journyx for Medi
Veeva Align Support
[CI] Lasergene
[DHI]
[M&S]
[RDM]
MStOL1_Veeva Align
[CI] Dynochem
[CI] Flexiplatform
[CI]
[CI] DNAnexus
Cognos TM1 Admin
[VeevaSFCD]
[AllCI] Moved from
[CI]
[AllCI]
[BIAA]
[RDM]
[AllSY]
[AllSY]
[DHI]
[DHI]
[AllSW]
[AllSW]
[AllSW]
[AllSW]
[VeevaSFDC]
[CI]
[LIMS]
[WEB]
[CI]
[CI]
[AllSY]
[VeevaSFDC]
[VeevaSFDC]
[AllSW]
[LIMS]
[3] Software Mainten
[CI] eCTD
Concur - Managed Ser
[OPS Manufacturing] - BIMES Support
RUN 3rd level applica
121k to EoC as RUN 3r
Transfer of annual SK
IVT - GOS Services for
[CI] TRS ToolBox
Testing stack AMS
DS2 - Atlassian - IT E
[CI] Exputec Incyght
Chinchalkar, Rahul (
[VeevaSFDC]
[CI] Flowjo - SeqGeq
[VeevaSFDC]
[CI] MATLAB
MOVE TO EOC - Sailpo
[BIAA]
[OPS]
[VeevaSFDC]
EOC Wave 2 transitio
[AllSY]
[CI] SAP GUI
[SAP]
[AllCI]
[AllSY]
[SAP]
[CLMVault]
[CLMVault]
[CI] OMICS
EOC Support for HPC
[CI] Geneious
[AllCI]
[OPS]
[EFP HR Legal]
[BIAA]
[AllCI]
[AllSY]
[CLMVault]
[DAI]
[SAP]
[SAP]
[VeevaSFDC]
Spotfire Admin
90.9k to EoC as Main

[SAP Accenture]
MOVE TO EOC - Sailpo
[SAP]
[CI] INSIGHT
[AllCI]
[AllCI]
[AllCI]
[AllCI]
[AllSY]
[AllSY]
[CI] IDEApoint
LOS run support (inci
[CI] Global Vision We
[CI] JMP
[AllCI]
FUTURCAST Corporate
[CI] Interflexta
[OPS Manufacturing]
[CI] Graph Pad Prism
[CI] MODDE and SIM
[CI] ACDLab
[CI] Hype
[CI] BIRDS
[AllCI]
[AllCI]
[AllCI]
[AllCI]
[AllSY]
[VeevaSFDC]
[CI] RStudio & Shiny
[SAP]
[AllCI]
[AllCI]
[AllCI]
[SAP]
[AllCI]
[OPS] - Barcode Syst
Transfer of annual F
[OPS Quality]
[SAP Accenture]
2022 AMS Bulk Integr
Temparature Monitori
#new position 2020:
[OPS Manufacturing]
[CI] GastroPlus
Veeva Vault Quality D
[CI] GeneData Profile
[CI] GeneData Select
[CI] Pharsight Phoen
[CI] LHASA-Derek Met
[AllCI]
[AllCI]
[AllSY]
[AllCI]
[AllCI]
[VeevaSFDC]
[AllCI]
[BIAA]
[OPS Manufacturing]
[VeevaSFDC]
Documentum Support
[SAP Accenture]
INFA-MDM Managed S
[LIMS]
[OPS Manufacturing]
[LIMS]
[Web]
[BIAA]
[VeevaSFDC]
[TCS RDM]
[SAP Accenture]
[SAP Deloitte]
Comment Currency FY22
#VTM Ravulapalli, Srinija (this pos EUR 0
#VTM Bameule, Javier (This line coEUR 0
Triage Service and New DeploymeEUR 0
Markus Kern EUR 0
BIOMES - Lower cost based on moEUR 0
MDGP - Transfer less than SOW EUR 0
Consolidated into lines for Marie EUR 0
IT2IT 2020-OL1 From:IT RDM Dev.EUR 0
former budget of Vector NTI (soft EUR 0
Although we manage the SW package EUR 0.819672
IT2IT 2020-OL2 Rest of the PO willEUR 1
#VTM Ting, Yves EUR 44.06061
Asset No: 109494/GB/0 // ERP A EUR 62.41667
se-it for Excel EUR 300
#VTM Future Growth #1 Manila AdEUR 407.4083
#VTM Open Position #10 #wrongFTEUR 407.4083
#VTM Open Position #8 #wrongFTEEUR 407.4083
#VTM In Recruitment #1 Manila # EUR 407.4083
IT2IT 2022-BUD From:IT M&S to:Ho EUR 558.5
#VTM OPEN (Backfill Alex) #wrongEUR 694.5
#VTM Open Supplier ManagementEUR # 694.5
#VTM IT2IT 2022-BUD From:IT EDSEUR 694.5
#VTM Open Spain Growth 1 #wrong EUR 694.5
#VTM Open Spain Growth 2 #wrong EUR 694.5
#VTM In Recruitment #2 Spain AdjEUR 694.5
#VTM Calpito, Jan Michael EUR 814.8167
#VTM Hayag, Ayesha EUR 814.8167
#VTM Ansay, Ryman #wrongFTEupEUR 814.8167
#VTM Armstrong-Mayugba, Belle EUR 814.8167
#VTM Rudica, Jerome #wrongFTEuEUR 814.8167
#VTM Cabel, Jenny EUR 814.8167
#VTM DeGuzman, Gelyn EUR 814.8167
#VTM Galera, Martin EUR 814.8167
#VTM Garlejo, Francis EUR 814.8167
#VTM Ignacio, Michelle EUR 814.8167
#VTM Joel, Gloria EUR 814.8167
#VTM Sabella, Dino EUR 814.8167
#VTM Salvador, Diogenes EUR 814.8167
#VTM Santos, Jamelyn EUR 814.8167
#VTM Tabuyan, Almer EUR 814.8167
#VTM In Recruitment L4 Manila EUR 814.8167
former vendor called Sodius EUR 900
#VTM In Recruitment #1 ARG #wroEUR 950.4222
#VTM Open Arg Growth 1 #wrongFT EUR 950.4222
EUR 1030.328
Setz, Gerd EUR 1117
Zahnow, Peter-Wilm EUR 1117
Bartel, Guido #wrongFTEupload EUR 1117
Weber, Marco EUR 1117
IT2IT 2022-BUD From:IT M&S to:HEUR 1309.451
Asset No: 0003/95845/0 // ERP A EUR 1333.333
#VTM Eigenbrodt, Bjorn EUR 1389
#VTM Apollo, Giuseppe EUR 1389
#VTM Ballester, Sergi EUR 1389
#VTM Cerna-Tammemaee, Jaclyn EUR 1389
#VTM Garcia, Albert EUR 1389
#VTM Giribets, Josep-Miquel EUR 1389
#VTM Gotor, Sergi EUR 1389
#VTM Jimenez, Raimon EUR 1389
#VTM Montero, Julian EUR 1389
#VTM Medina, Sergi EUR 1389
#VTM Cerruti, Gerardo EUR 1425.633
IT2IT 2021-BUD From:IT RDM Dev.EUR 1475.41
IT2IT 2022-BUD From:IT EDS IT PlaEUR 1629.633
EUR 1639.344
#VTM Chamorro, Luciana EUR 1900.844
#VTM Lang, Laura EUR 1900.844
#VTM Insua, Santiago EUR 1900.844
#VTM Kazakevich, Cristian EUR 1900.844
#VTM Mammana, Juan EUR 1900.844
#VTM Nowotny, Alan EUR 1900.844
#VTM Pepe, Marina EUR 1900.844
IT2IT 2022-BUD From:IT EDS CollaEUR 1900.844
#VTM Fabregas, Martin EUR 1900.844
#VTM Gullini, Ruben EUR 1900.844
#VTM Replacement Gel, Juan EUR 1900.844
#VTM Vitta,Nicolas EUR 1900.844
#VTM Casellas, Santiago EUR 1900.844
#VTM Chereque, Santiago EUR 1900.844
#VTM Garcia, Adrian EUR 1900.844
#VTM Gil, Alberto EUR 1900.844
#VTM Lopez, Mauro EUR 1900.844
#VTM Mariaca, Richard EUR 1900.844
#VTM Pasqualini, Sergio EUR 1900.844
#VTM Porto, Agustin EUR 1900.844
#VTM Salomone, Roberto EUR 1900.844
#VTM Quiñonez, Javier EUR 1900.844
#VTM OPEN (Backfill Alex) #wrongEUR 1915
#VTM Open Supplier ManagementEUR # 1915
#VTM IT2IT 2022-BUD From:IT EDSEUR 1915
#VTM Open Spain Growth 1 #wrong EUR 1915
#VTM In Recruitment #2 Spain AdjEUR 1915
IT2IT 2021-OL1 From:IT EFP EuropEUR 2000
IT2IT 2021-OL1 From:IT M&S CDMA EUR 2000
full year period EUR 2131.148
Support contract for a local CI in SEUR 2715
#VTM Chen, Joel EUR 2960.625
#VTM Lee, Victor EUR 2960.625
IT2IT 2021-OL1 From:IT RDM BSPM EUR 3100
New licenses for MATLAB and TooEUR 3333.333
EUR 3700
EUR 3711
#VTM. IT2IT 2022-BUD From:IT EFPEUR 3801.689
IT2IT 2022-BUD From:IT M&S to:Ho EUR 3895
2022 full year EUR 3920
DiLisio, Anita EUR 3968.033
Gibbons, Pete EUR 3968.033
Quinlan, Susan EUR 3968.033
Eacobacci, Tara EUR 3968.033
Tuck, Philip EUR 3968.033
Andreozzi, Patricia EUR 3968.033
Brockett-Pfeifer,Christine EUR 3968.033
O'Brien, Shawn EUR 3968.033
IT2IT 2022-BUD From:IT EFP Euro EUR 4687.25
IT2IT 2022-BUD From:IT Operatio EUR 5000
IT2IT 2022-BUD From:IT OperationEUR 5000
#VTM Lukic, Mirjana EUR 5045
New additional Minitab v20 MultipEUR 5518.852
#VTM Pinvin, Laure EUR 6030
#VTM Pinvin, Laure EUR 6300
IT2IT 2022-BUD From:IT EFP AmerEUR 6600
New licenses for MATLAB and TooEUR 6666.667
#VTM Hong, Nick EUR 6791.25
Additional licenses requested by EUR 7000
IT2IT 2021-OL1 From:IT EDS Coll EUR 7056
For Brazil, Itapecerica - DAG 20% tEUR 7384.615
IT2IT 2022-BUD From: IT RDM Regu EUR 7500
Setz, Gerd EUR 7790
in 2020 we skiped one year of suppEUR 8196.721
EUR 8200
Verification Tool EUR 8250
Asset No: 0003/95979/0 // ERP A EUR 8300
expecting propper RAP-Aktive (11 EUR 8333.333
IT2IT 2021-BUD From:IT RDM BSPM EUR
t 8400
IT2IT 2021-OL1 From:IT EDS Colla EUR 8445.556
#VTM Hong, Nick EUR 8475.25
IT2IT 2021-OL1 From: FARMERA to: EUR 8500
IT2IT 2022-BUD From:IT RDM Regula EUR 8746
B2IT 2020-OL2 from:BI-X (Martina EUR
E 8874
p360:62884 - JKoester To M&S E EUR 9000
IT2IT 2021-OL1 From:IT RDM Dev. EUR 9057.377
EUR 9836.066
IT2IT Annual Labware ELN maintenEUR 10000
New licenses for MATLAB and TooEUR 10000
ADIS bug fixing release & 3rd level support; EUR 10020
IT2IT 2022-BUD From:IT RDM Regul EUR 10100
IT2IT 2020-BUD From:IT RDM Dev.EUR 10655.74
IT2IT 2020-OL1 From:IT RDM Resea EUR 11000
IT2IT 2022-BUD From:IT M&S Comme EUR 12000
IT2IT 2022-BUD From:IT EFP Euro EUR 13000
IT2IT 2022-BUD From:IT Operatio EUR 13846.15
#VTM Ext Medina, Lucas. ChangedEUR 14204.26
IT2IT From:IT RDM Research to:E EUR 15000
IT2IT 2022-BUD From:IT EFP Euro EUR 15000
IT2IT 2021-BUD From:IT RDM BSPM EUR 15000
#VTM Ext Ibanez, Patricio. Chang EUR 15314.96
Currently dealing with the vendor EUR 15371.31
Dec-2021 Nov2022 EUR 16393.44
IT2IT 2021-OL1 From: IT RDM ReguEUR 17500
Extension to be agreed (bought inEUR 17500
#VTM EUR 19333.33
New licenses for MATLAB and TooEUR 20000
IT2IT 2022-BUD From:IT RDM Lab ESUR 20000
IT2IT 2022-BUD From:IT RDM CHESS EUR 20000
IT2IT 2022-BUD From:IT EFP AmeriEUR 20266.39
B2IT 2020-OL2 from:BI-X (Martina EUR
E 21896
#VTM Ext Pose Cristian. Changed EUR 22828.3
#VTM Ext Ardiles, Barbara. Chang EUR 22834.26
#VTM Ext (3-13) Darchivio,GianlucEUR 23333.33
#VTM Ext (3-13) Polak, Evelyn ITS EUR 23333.33
#VTM Ext (3-13) Ozan, Santiago I EUR 23333.33
#VTM Ext (3-13) new position #1 EUR 23333.33
#VTM Ext (3-13) new position #2 EUR 23333.33
new licences and maintenance in EUR 23770.49
Verification Tool EUR 24000
MHerbst - To EoC IT2IT 2021-OL1 EUR 25000
EUR 25000
based on 2020/2020 usage and pric EUR 25081.97
New contract must be agreed. OrigEUR 25409.84
EUR 26229.51
IT2IT 2021-BUD From:IT M&S Marke EUR 26333.33
IT2IT from IT OPS MES CoE; [2] 2n EUR 27000
contract renewal is delayed becausEUR 27613.93
IT2IT 2020-OL1 From:IT RDM Dev.EUR 27868.85
#VTM Ext Hirigoyen, Rodrigo. Cha EUR 28817.46
#VTM Ext Lafuente, Mariana. ChanEUR 29296.41
IT2IT 2022-BUD From:IT EFP AmeriEUR 29508.2
#VTM Ext (4-14) Allegri, Agustin I EUR 30000
#VTM Ext (4-14) Machado, EstebaEUR 30000
#VTM Ext (4-14) Carrizo, Athos IT EUR 30000
#VTM Ext (4-14) Nuñez, German I EUR 30000
#VTM Ext (4-14) Pelayo, Rodrigo I EUR 30000
#VTM Ext (4-14) Goffi, Alejandro EUR 30000
IT2IT 2022-BUD From:IT M&S Comm EUR 30000
#VTM Ext Gutierrez, Mariela. Cha EUR 30600.86
IT2IT 2022-BUD From:Clinical Tria EUR 30675
MSt21OL1 35K€ to EOC, 40K€ to CFEUR 32991.8
Term: July 1, 2022 to June 30, 20 EUR 33660
#VTM Ext Valentini, Romina. ChanEUR 34074.11
#VTM Ext Baptista, Raphael. Chan EUR 34370.97
#MSt22 -35.000EUR completet TraEUR 35000
IT2IT 2020-BUD From:IT RDM Dev.EUR 38000
IT2IT 2021-BUD From:IT M&S MarkEUR 38833.33
#VTM Ext Gomez, Alexis. Includes EUR 39521.28
IT2IT 2022-BUD From:IT RDM Comp EUR 40000
IT2IT 2022-BUD From: IT EDS PlatfEUR 40000
#VTM OPEN (Backfill Alex) #wrongEUR 41038
#VTM Open Supplier ManagementEUR # 41038
#VTM IT2IT 2022-BUD From:IT EDSEUR 41038
#VTM In Recruitment #2 Spain AdjEUR 41038
#VTM Ext Ortiz, Emiliano. Include EUR 41633.57
SOW cost reduced. EUR 45948
IT2IT 2022-BUD From:Manufacturin EUR 46153.85
Transfer to EoC (L2= HoIT, L3=Ho EUR 48400
nufacturing] - BIMES Support EUR 50000
IT2IT 2021-OL1 From:IT M&S Mar EUR 51000
p360:61564 - SOsborne to IT Eo EUR 51000
IT2IT transfer IT OPS SCM to IT HoEUR 51000
Transfer to EoC (L2= HoIT, L3=Ho EUR 55000
full year period (currency changedEUR 55403.33
From:IT EDS Platforms - Applicati EUR 60000
B2IT 2022-BUD From:Forberger,Dr., EUR 60000
Accounting! RAP-Aktiv was never dEUR 60300
IT2IT 2021-OL1 From:IT EDS Coll EUR 61250
#VTM Zielonka, Aleksandra (includes
EUR 62500
PO may change in September based EUR 63106.56
#VTM Devarasetty, Sukanya_Lizy EUR 63112.5
maintenance in Europe (new licenEUR 64000
#VTM Ext EUR 65700
New Apps from wave 2 bundle EUR 68952
#VTM Chong, Charles EUR 72540.98
IT2IT 2022-BUD From: IT EDS DataEUR 76364
#VTM Paco Ribo, Carlos EUR 76600
IT2IT 2022-BUD From: 20017932 - EUR
I 77000
#VTM Lau, Audrey EUR 78475.35
#VTM Oscar Losada EUR 79560
#VTM Fontsere-Castany, Roger EUR 79560
#VTM Shenton, Robert EUR 79600
#VTM Bilyk, Petro EUR 79600
#VTM Semanate, Michael EUR 79600
Send PO end of 2021 for period 2 EUR 80000
#VTM Bameule, Javier (he started EUR
in 81000
IT2IT 2020-OL2 From:IT RDM BSPM EUR 81967.21
#VTM Ghazal, Karen (includes 1 pot
EUR 82600
IT2IT 2022-BUD From: IT EDS PlatfEUR 85000
comes from IDEApoint reduction EUR 85000
MHerbst - To EoC IT2IT 2021-OL1 EUR 90900
New Scope - increase from 1767 t EUR 91666
#VTM Ext EUR 92200
#VTM Gil, Josep EUR 93000
#VTM Juho Pulkkinen EUR 93840
#VTM Nadia Iglesias Diaz EUR 93840
#VTM Joan Gilbert Romera EUR 93840
#VTM Malgorzata Mieszala EUR 93840
#VTM Buonviri, Juaquin EUR 93840
#VTM Serra-Interiano, Luis EUR 93840
IT2IT 2021-OL1 From:IT M&S MarkEUR 95000
IT2IT 2022-BUD From:IT M&S to:Ho EUR 98141.5
IT2IT 2022-BUD From:IT EFP LegalEUR 100000
IT2IT 2021-BUD From:IT RDM BSPM EUR 102459
IT2IT 2021-BUD From:IT RDM ClinicEUR 105416.7
IT2IT 2022-BUD From:IT OPS SCM EUR 108840
New Deployments for MES - 2022 EUR 114000
Number of seats (licenses requestedEUR 118032.8
B2IT 2021-OL1 From:Castille,JacquEUR 130000
3 years contract renewal negotia EUR 136608
IT2IT 2021-BUD From:IT RDM Resea EUR 140000
IT2IT 2022-BUD From:IT RDM CHESS EUR 141000
IT2IT from IT Strategy EUR 143000
IT2IT from IT RDM Regulatory Subm EUR 144000
EUR 149000
Contractors Spain for Wave 3 Gro EUR 150000
SCSC for Wave 2 EUR 150571
#VTM Hong, Nick EUR 163963
Extension to be agreed (bought inEUR 183333.3
EUR 186000
Contractors Argentina for Wave 3 EUR 190000
Setz, Gerd EUR 196283
Increase due to 200 extra hours r EUR 200000
Reduced travel EUR 200040
Project identified by function in EUR 207000
IT2IT 2022-BUD From:IT EDS Data EUR 210000
Increased coat based on extra on-EUR 220000
2 of 3 year contract agreed with i EUR 221486.1
IT2IT 2022-BUD From:IT EDS Coll EUR 223146
IT2IT 2022-BUD From:IT RDM Dev.EUR P 257000
RAP-Aktiv never done so far. AddinEUR 263800
3 year contract USAtoGER (2021+ EUR 265933.6
expecting propper RAP-Aktiv (4 +1EUR 274096
#DCF #VTM IT2IT 2022-BUD From:IEUR 275000
Based on new MES support modelEUR 300000
#VTM Pinvin, Laure EUR 319232.7
IT2IT 2022-BUD From:IT EDS Coll EUR 323534
RUN impact identified in P360 as -EUR 360000
IT2IT 2022-BUD From:IT EDS Data EUR 380327.9
LIMS - Reduction due to move to EUR 533034
Run Support taking from Werum aEUR 640000
LabWare Annual Maintenance & Su EUR 678673
Reduced price on websites, additioEUR 808128
Data Warehouse - Reduction due to EUR 890570
Increase on Veeva users and SF appEUR 1164456
IT2IT 2021-BUD From: IT RDM ClinEUR 2033544
SAP\AMS - Lower ticket pricing EUR 2074163
COLA increase for year 5 of contraEUR 3206388

OLD - EOC Wave 3 Budget Transfers

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OLD - EOC Wave 3 Budget Transfers

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CI Name L2 Organization Bundle List:Project EOC Target Support

BI-AS-CHEMDBS.MARVINLIVE IT RDM Wave 3 External

IT RDM Budget Transfer Yes

IT RDM Budget Transfer Yes

IT RDM Budget Transfer Yes

IT RDM Budget Transfer Pending

IT GQC Budget Transfer

IT EFP Budget Transfer

IT M&S Budget Transfer No

Sergio Nasi OL 1 2022

Javier/Santi Barbara Hoffmann OL 1 2022

Javier/Santi Edith Scheringer OL 1 2022

Javier/Santi Michael Osswald OL 1 2022

Javier/Santi Frank Elhert OL 1 2022

Christine/Gosia Dave Bostrom OL 1 2022

Sergi/Marco Alfred Gaug OL 1 2022

Christine/Romina Giorgio Gatti OL 1 2022

BI-AS-MYLIMS Increase in support to 19x5

BI-IS-CDRN RDM Legacy SOW TCS - additional apps

BI-AS-UNIFI RDM Legacy SOW TCS - additional apps - MarvinLive/ComparUI

DE-AS-WATSON-LIMS RDM Legacy SOW TCS - additional apps

BI-AS-INSIGHT Cognizant SL Services (additional services) and underestimation of cost for se

Addition of 2 GQC apps to the SCSC

BI-IS-KYBP Know Your Business Partner

Incap - L2 support from Capgemini

New Scope € 39,000

New Scope € 26,000 Wave 3

New Scope € 5,000

New Scope € 28,800

New Scope € 19,680

New Scope € 154,000 341

New Scope € 10,000

SENT - IT2IT 2022-OL1 From:IT RDM Clinical to:EOC Supplier Management-

Master License Proce

fme SmartBar - Web Sm

90.9k to EoC as Main

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