Introduction

The scenario parameter comparison shows a variety of forecast KPIs in a compact table format. It is therefore particularly adapted to comparisons involving multiple scenarios.

Examples

Scenario parameter comparison for three scenarios without RTSM extract

Report Fields and Filters

Forecasted Depot Shipments

Displays the total forecasted depot shipments for each scenario in the comparison. The values are derived from the forecasted depot level shipments report.

Forecasted Site Shipments

Displays the total forecasted site shipments for each scenario in the comparison. The values are derived from the forecasted site level shipments report.

Forecasted Study Cost

Displays the total forecasted study cost for each scenario in the comparison. The values are derived from the forecasted study cost report.

Forecasted DP/Comparator Costs

Displays the total forecasted drug product and comparator cost for each scenario in the comparison. The values are derived from the forecasted DP and material cost report.

Forecasted Manufacturing Cost

Displays the total forecasted manufacturing cost for each scenario in the comparison. The values are derived from the forecasted DP and material cost report.

Forecasted Logistics Cost

Displays the total forecasted storage and distribution cost for each scenario in the comparison. The values are derived from the forecasted storage and distribution cost report.

Forecasted Cost per Patient

Displays the forecasted average cost per patient for each scenario in the comparison. The displayed value is the total study cost as derived from the forecasted study cost report divided by the total number of patients screened.

Forecasted Enrollment Start Date

Displays the forecasted period with first enrollment for each scenario in the comparison. The displayed value is the start date of the first period in the patient enrollment report which has data.

Forecasted Enrollment Completion Date

Displays the forecasted period with last enrollment for each scenario in the comparison. The displayed value is the start date of the last period in the patient enrollment report with an increase in screened patients.

Forecasted Last Dosing Last Patient

Displays the forecasted period with last dispensing for each scenario in the comparison. The displayed value is the start date of the last period in the unconstrained patient net demand report with an increase in dispensed kits.

Forecasted Number of Patients Screened

Displays the total forecasted number of screened patients for each scenario in the comparison. The values are derived from the patient enrollment report.

Forecasted Number of Patients Randomized

Displays the total forecasted number of randomized patients for each scenario in the comparison. The values are derived from the patient enrollment report.

Forecasted Number of Sites Participating

Displays the total forecasted number of participating sites for each scenario in the comparison. The displayed value is the sum of sites as specified in the site groups table.

Forecasted Number of Depots

Displays the total forecasted number of participating depots for each scenario in the comparison. The displayed value is the sum of depots as specified in the depots table.

Forecasted number of Manufacturing Sites

Displays the total number of manufacturing site (= release locations) for each scenario in the comparison. The displayed value is the number of release location specified in the dispensing units table.

Site Buffer Risk Dial Setting

Displays the selected site buffer confidence level for each scenario in the comparison. The values are derived from the forecast overview.

Manual Overage Percentage

Displays the selected manual overage for each scenario in the comparison. The values are derived from the forecast overview.

Computation Interval

Displays the selected interval of days used in the forecast calculation.

Report Interval

Displays the selected interval of days used in the forecast reports.

Total Production Units

Displays the total forecasted number of produced kits per dispensing unit for each scenario in the comparison. The values are derived from the production plan. Identical dispensing unit codes are aligned across scenarios.

Forecasted Total Scrap Qty

Displays the total forecasted scrap per dispensing unit for each scenario in the comparison using average values from the variability calculation. The values are derived from the forecast overview. Identical dispensing unit codes are aligned across scenarios.

Forecasted Total Scrap Percentage

Displays the total forecasted scrap in percent per dispensing unit for each scenario in the comparison average values from the variability calculation. The values are derived from the forecast overview. Identical dispensing unit codes are aligned across scenarios