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Resource utilisation in Period 1 (June 1st, 2021 - November 30th, 2022)
Resource utilisation at Work Package level:
Figure 1: Utilisation of man-power and resources for WP1 to WP10 during P1. The resources cover the full costs incurred by the beneficiaries (EC contribution + matching funds, without overheads) and are shown as percentage of the estimated total man-power and budget for the complete duration of the project.
Resource utilisation per beneficiary:
Figure 2: Utilisation of man-power and resources per beneficiary. The resources cover the full costs incurred by the beneficiaries (EC contribution + matching funds, without overheads), and are shown as percentage of the estimated total man-power and budget for the complete duration of the project.
