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Track all of your funding, costs, revenue and cash balances for each trial phase in one place and model different scenarios.
Model scenarios for Funding (source and amount released, loan repayments), Patient Population and Enrollment, Costs (site, patient, operational, compliance), Revenue (direct sales, royalties, one-off revenue) and Cash Balances.
Use the Variance summary sheet to get a side-by-side comparison of base, best and worst case scenarios for each trial phase.
Get a detailed breakdown of your costs, revenue and cash during each trial phase with a visual dashboard.
Improve your operating expense forecasting. Choose from multiple planning methods, view trendlines and variances and more.
Try our Financial Modeling Template to model different monthly forecasting scenarios and view variances between forecasted inputs and scenario models.
Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.