This model addresses the planning of global clinical trials and the forecasting of long-range expenses to accurately allocate project resources. It includes a trial management hub, consolidated portfolio analytics, financial and KPI reporting, and forecasting methodologies at the detailed purchase order level. Forecasting is managed through milestone-based allocations and patient enrollment driver calculations.
Specific Model Features
Trial & Purchase Order Management Hubs
- Key trial milestones and attributes displayed with PO level of detail
- Efficiently maintain project properties and data
Portfolio Level Analytics and Reports
- Financial flash reports, KPIs, and variance analysis
- Saving forecasts and locking down budgets
Patient Enrollment Forecasting
- Detailed clinical trial enrollment information with key drivers to accurately forecast future enrollment
Multiple Forecasting Methodologies
- Linear, milestone-based, and driver-based expense forecasting
- Overrides enabled to adjust forecast figures if needed
Peloton Consulting Group
App Contact: wevans@pelotongroup.com
