Forecasted Study Cost
Introduction
The Forecasted Study Cost report shows all categories of forecasted costs in total and over time.
Notes
The Forecasted Study Cost report is divided into two sections. The top section shows the forecasted study cost per category in total. The bottom section shows the forecasted study cost over time.
The data in the study cost report is derived from different sources in the scenario specification, including:
the dispensing units table,
the storage units table and
the shipment types table.
Examples
Forecasted study cost per category
Forecasted study cost over time
Report Selectors
Not applicable.
Report fields and filters
Category
Definition
Defines the cost categories for which costs are displayed.
Rules
Cost categories are:
DP & Comparators
Logistics
Manufacturing
Displayed as filter be default.
Notes
Not applicable.
Type
Definition
Defines the type of costs which are displayed.
Rules
Cost types are:
depot shipment cost
drug product cost
fixed lot cost
kit related depot shipment cost
packaging & labeling cost
site shipment cost
storage cost
variable manufacturing cost
Displayed as rows in the totals report by default.
Displayed as columns in the report over time by default.
Notes
Not applicable.
Dispensing Unit
Definition
Defines for which dispensing unit costs are shown.
Rules
Displayed as filter in the totals report by default.
Displayed as columns in the report over time by default.
Notes
Not applicable.
Time
Definition
Defines the periods in which costs are forecasted to occur.
Rules
Displayed as rows by default
Period start dates are displayed
Notes
The size of periods is determined by the interval for enrollment and demand value selected in the forecast configuration.
Total Sum of Cost
Definition
Cost quantity shown in the forecasted manufacturing cost report
Rules
Displayed as values be default.
Notes
Not applicable.