This document describes a clinical trials forecasting and planning solution. It allows users to import patient-level data, purchase orders, and invoices to forecast study costs. The solution provides dashboards and reports to review forecasts and actual expenses. It also enables allocation of expenses across studies and improves forecast accuracy by combining expense data with invoices. This helps minimize retrospective financial impacts.

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CONNECTED PHARMA R&D PLANNING
• R&D PORTFOLIO MANAGEMENT
• ALLIANCES TRACKING & FORECASTING
• CRO FORECASTING
• CRO ACCRUALS
✓ CLINICAL TRIALS FORECASTING & PLANNING MANAGEMENT
• GCP AUDIT PLANNING AND REPORTING

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CONNECTING YOUR PEOPLE
• Office of the CFO
• R&D Finance Team
• Clinical Finance

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COMPREHENSIVE, USER-FRIENDLY SOLUTION
Leverage user-friendly
dashboards and analytical
reports for reviewing actual
and forecasted study
patient months,
performing adjustments to
POs and invoices, and
adjusting accruals based
on updates to forecast or
allocation assumptions
Connected Pharma R&D Planning: Clinical Trials Forecasting & Planning

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SUPPORT PATIENT-LEVEL FORECASTING
Import patient-level
information, purchase
orders (POs), and invoices
to provide an aggregate
view of a study while also
supporting drill-down
capabilities to provide
visibility at the individual
transaction level
Connected Pharma R&D Planning: Clinical Trials Forecasting & Planning

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SYSTEMATIZE COST ALLOCATIONS
Provide analysts with the
ability to allocate expenses
across a study or life of
study for individual POs or
break down a PO to a
more granular level
Connected Pharma R&D Planning: Clinical Trials Forecasting & Planning

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IMPROVE CLINICAL TRIAL FORECAST ACCURACY
Combine the results of
expenses allocated from
POs with invoices to
calculate financial accruals
and improve clinical trial
forecast accuracy in a SOX
compliant, auditable
application, minimizing
retroactive impact to
financial reporting
Connected Pharma R&D Planning: Clinical Trials Forecasting & Planning

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Drugs /
Supply
Forecasting
Patent Cliffs
and IP
Monetization
Strategies
Insights and
Go/No
Decisioning
Site Selection
R&D and
Clinical Trial
Planning
Solution
CROs/
Alliances
Management
Patient
Screening
and
Scheduling
R&D Portfolio
Management
R&D Opex
Planning
Clinical Trials
Patients
Forecast
Clinical Trial
Scenario
based
Planning
Marketing
Resources
Management
Gross to Net
Management
Product P&L
Management
Campaigns
Planning &
Management
Commercial
Planning
Solution
Launch
Pricing
Optimization
ICM
Contracts &
Tenders
Analytics
Commercial
Based
Forecasting
T&Q Planning
Commercial
Operations
Planning
M&A
Planning
End-to-End
Cost to Serve
Inventory
Optimization
Technology
Planning
End-End
Value
Maximization
Solution
S&OP
ZBB
PSI and
Capacity
Planning
Strategic
Workforce
Planning
Quality &
Compliance
Planning
Supplier
Optimization
and Risk
Management
Commercializ
ation &
Finance
Planning
SC
Collaboration
ACCELERATING YOUR CONNECTED PLANNING JOURNEY

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