RE-NUT AG · Finance Dashboard 2026

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RE-NUT AG

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Key Metrics — Selected Month

Total Actual Spend

—

CHF · selected month

Total Budget

—

CHF · selected month

Variance (CHF)

—

—

Variance (%)

—

vs budget

Year to Date — Jan 2026 to Selected Month

YTD Actual Spend

—

cumulative · 2026

YTD Budget

—

planned spend to date

YTD Variance

—

—

Remaining Annual Budget

—

of full year budget

Estimated Runway

—

months · based on 3mo avg

Spend by Category

Actual vs. Budget by Category —

Cash Position

acrevis Bank

Estimated Runway

—months

Charts & Detail

Actual vs. Budget by category · CHF

Monthly Actual Spend trend · 2026

Detail Table plan / actual / variance

Category	Budget	Actual	Diff

Effort Breakdown

Effort Breakdown Plan vs. Actual

Regulatory · Key Metrics — Selected Month

Total Actual Spend

—

CHF · selected month

Total Budget

—

CHF · selected month

Variance (CHF)

—

—

Variance (%)

—

vs budget

YTD Actual

—

CHF · year to date

Regulatory · Spend by Category

Actual vs. Budget by Category —

YTD Summary Jan to selected month

Regulatory · Charts & Detail

Actual vs. Budget by category · CHF

Monthly Actual Spend trend · 2026

Detail Table plan / actual / variance

Category	Budget	Actual	Diff

Regulatory · Account Breakdown — Why Over Budget?

Individual Account Detail —

Acct #	Account Name	Category	Budget	Actual	Variance CHF	Var %

Regulatory · Full-Year Overview — 2026

Monthly Spend vs. Budget all 12 months · CHF

R&D · Key Metrics — Selected Month

Total Actual Spend

—

CHF · selected month

Total Budget

—

CHF · selected month

Variance (CHF)

—

—

Variance (%)

—

vs budget

YTD Actual

—

CHF · year to date

R&D · Spend by Category

Actual vs. Budget by Category —

YTD Summary Jan to selected month

R&D · Charts & Detail

Actual vs. Budget by category · CHF

Monthly Actual Spend trend · 2026

Detail Table plan / actual / variance

Category	Budget	Actual	Diff

R&D · Account Breakdown — Why Over Budget?

Individual Account Detail —

Acct #	Account Name	Category	Budget	Actual	Variance CHF	Var %

R&D · Full-Year Overview — 2026

Monthly Spend vs. Budget all 12 months · CHF

Marketing · Key Metrics — Selected Month

Total Actual Spend

—

CHF · selected month

Total Budget

—

CHF · selected month

Variance (CHF)

—

—

Variance (%)

—

vs budget

YTD Actual

—

CHF · year to date

Marketing · Spend by Category

Actual vs. Budget by Category —

YTD Summary Jan to selected month

Marketing · Charts & Detail

Actual vs. Budget by category · CHF

Monthly Actual Spend trend · 2026

Detail Table plan / actual / variance

Category	Budget	Actual	Diff

Marketing · Account Breakdown — Why Over Budget?

Individual Account Detail —

Acct #	Account Name	Category	Budget	Actual	Variance CHF	Var %

Marketing · Full-Year Overview — 2026

Monthly Spend vs. Budget all 12 months · CHF

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