Aggregated Manufacturing Plan
Introduction
The aggregated manufacturing plan shows aggregated dispensing unit or drug product quantities over productions for multiple scenarios. In forecast calculations with RTSM data extract, both kits included in the RTSM data extract and kits forecast by 4C Supply® are shown in the production plan.
Among others, the aggregated manufacturing plan can be used to determine the forecasted production quantities of the same dispensing unit or drug product across multiple studies.
Notes
Manufacturing quantities can be aggregated by dispensing unit code or by drug product code. Therefore, users must choose common dispensing unit codes or drug product codes to achieve the desired aggregation.
Examples
Aggregated manufacturing plan graph of two studies without RTSM actuals
Dispensing units view
Drug products view
Report Selectors
Dispensing unit
Definition
The dispensing unit level aggregated manufacturing plan shows the aggregated production plan per dispensing units.
Notes
Display per dispensing unit is often not ideal for aggregation because dispensing units tend to have study-specific dispensing unit codes.
Drug product
Definition
The drug product level aggregated manufacturing plan shows the aggregated production plan per drug product.
Rules
Drug product quantities are shown under consideration of specified drug product units per kit.
Notes
Display per drug product allows a pooled view of dispensing units with the same drug product code in aggregated reports.
Report Fields and Filters
Study
Definition
Determines for which study/studies data is shown in the report.
Rules
Shown as report filter by default.
Scenario
Definition
Determines for which scenario(s) data is shown in the report.
Rules
Shown as report filter by default.
Data Extract
Definition
Determines for which data extract(s) data is shown in the report.
Rules
Shown as report filter by default.
Time
Definition
Defines the periods in which produced kits are released.
Rules
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.
Dispensing unit
Definition
Defines the dispensing unit(s) for which released quantities are shown.
Rules
Shown as report column by default.
Only shown in dispensing units view.
Drug product
Definition
Defines the drug product(s) for which released quantities are shown.
Rules
Shown as report column by default.
Only shown in drug products view.
# of units
Definition
Quantity of kits shown in the production plan.
Rules
Shown as values by default.