MONTHLY PROJECT STATUS REPORT

Program Name Corvus Project Start Date Project Finish Date Report Date
Project Name #NAME?
Jan-23 Jul-23 24/01/24
PPM O.Biter
GENERAL EVALUATION OF THE PROJECT (EXECUTIVE SUMMARY) STATUS OF ACTIVITIES

Criteria Controlled Caution Critical Reason for Deviation Description Planned (%) Performed (%) Compliance with the Plan Action / Measure for Deviation Responsible

Time Plan ✘
Ağustos'un ilk haftası Galyum jeneratörü için EU GMP denetimi gerçekleştirilecektir. HCl PV 100% 100% Done

Scope ✘ ✘
Media Fill 100% 33% Working on it Peristaltik pompa tedariği gecikti.

Quality ✘

Budget ✘

Risk ✘ ✘

CUSTOMER SATISFACTION and FEEDBACK

No Customer Dissatisfaction Reason / Subject Action Responsible

RISK STATUS PROJECT PROGRESS

No Risk Why it is risky Action Responsible

45000 50000 55000 60000 65000 70000 75000 80000 85000 90000
1

IMPORTANT ISSUES

No Brief Description of the Critical Issue Action Responsible

5
No Project Name Program
1 Kapasite Artışı - Ticari Ürün Yeni Yatırım
2 Novartis B2B
3 Yüksek Kapasiteli Üretim Yeni Yatırım
4 FDA Coğrafi Genişleme
5 Corvus (Ga68 Jenerator) Yeni Ürün
6 CA Lu177 DMF Coğrafi Genişleme
7 Telix CDMO
8 Oncosil CDMO
9 Köln Tesis Yeni Yatırım
10 Soğuk Kitler (MIBI -MDP ) Coğrafi Genişleme
11 Ekvator Gine'si Projesi Hizmet Projesi
12 Kuveyt Yeni Siklotron Hizmet Projesi
13 Yb176 Recovery ARGE
14 Ac225 Yeni Ürün
15 Tb161 Yeni Ürün
16 Mikroküre Yeni Ürün
17 Spectron İşbirliği
18 Jenerik İlaç İn Licensing
19 ROTOP İşbirliği
20 GEHC İşbirliği
21 Ioflupane (123I)
22 RS Search
23 F18 derivatives (18F-PSMA, Alzheimer)
24 Peptit Team
25 Curium TT
26 Fusion
27 İmaginAB
 Portfolio Status Tracker
Project Manager Latest Status Status % Progress Due Planned Spend

Osman KAZAK On Track 85% Jun-23 € 400,000

Cem BOZOĞLU On Track 45% Jul-23 € 350,000
Osman KAZAK Concern 78% Aug-23 € 500,000
Osman KAZAK On Track 34% Sep-23 € 650,000
Onur BİTER On Track 55% Oct-23 € 345,000
Cem BOZOĞLU On Track 66% Nov-23 € 500,000
Mehmet BAYTEKİN Delayed 56% Dec-23 € 545,000
Mehmet BAYTEKİN Delayed 89% Jan-24 € 500,000
Osman KAZAK Delayed 45% Feb-24 € 257,000
Osman KAZAK On Track 56% Mar-24 € 375,000
Osman KAZAK On Track 23% Apr-24 € 500,000
Osman KAZAK On Track 45% May-24 € 250,000
Osman KAZAK Parked 78% Jun-24 € 500,000
Parked 56% Jul-24 € 500,000
On Track 85% Aug-24 € 645,000
Mehmet BAYTEKİN On Track 96% Sep-24 € 14,500
On Track 45% Oct-24 € 25,000
Parked 25% Nov-24 € 65,000
On Track 32% Dec-24 € 500,000
Delayed 20% Jan-25 € 450,000
Parked 23% Feb-25 € 500,000
Parked 85% Mar-25 € 500,000
Parked 69% Apr-25 € 350,000
Delayed 85% May-25 € 500,000
Delayed 55% Jun-25 € 500,000
Parked 55% Jul-25 € 650,000
Parked 25% Aug-25 € 750,000
s Tracker
Actual Spend Variance Schedule Budget Risks Resource

€ 550,000 € (150,000)
€ - € 350,000
€ - € 500,000
€ - € 650,000
€ 3,508 € 341,492
€ 22,345 € 477,655
€ 43,345 € 501,655
€ 3,535 € 496,465
€ 232,334 € 24,666
€ 3,432 € 371,568
€ 3,434 € 496,566
€ 450,000 € (200,000)
€ 34,550 € 465,450
€ 58,998 € 441,002
€ 256,582 € 388,418
€ 2,000 € 12,500
€ 35,000 € (10,000)
€ 45,000 € 20,000
€ 2,500 € 497,500
€ 21,000 € 429,000
€ 5,000 € 495,000
€ 3,000 € 497,000
€ 125,000 € 225,000
€ 50,000 € 450,000
€ 25,000 € 475,000
€ - € 650,000
€ - € 750,000
 Status Dashboard

1 1

Budget Dashboard

1
 Program Projects Budget Spend Status
CDMO #REF! Err:504 Err:504 On Track
Hizmet Projesi #REF! Err:504 Err:504 Concern
Yeni Yatırım #REF! Err:504 Err:504 Delayed
ARGE #REF! Err:504 Err:504 Parked
İn Licensing #REF! Err:504 Err:504
B2B #REF! Err:504 Err:504
Yeni Ürün #REF! Err:504 Err:504
Coğrafi Genişleme #REF! Err:504 Err:504
İşbirliği #REF! Err:504 Err:504
Totals #REF! Err:504 Err:504
Total
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