EFuturesCFO · Pharmaceutical Suite

Clinical Trial Cost & Timeline Analyzer

Model trial costs by phase, patient enrollment economics, CRO spend, and the ROI of accelerating clinical development timelines.

Executive Summary

Cost by Phase

Direct trial spend, duration, and enrollment by phase

Strategic Levers

Ranked by program cost reduction impact

Quarterly Spend Projection

Program spend and cumulative patients

Executive Recommendations

Methodology

Total Trial Cost = Phase 1 + Phase 2 + Phase 3. Program Cost = Trial Cost + Site Startup + Regulatory Filing + Data Management + Monitoring + Amendments (Trial × Amendment Rate). CRO Cost = Trial × CRO% × (1 + Markup). Screening Waste = Excess Screens × Cost/Patient × 20%. Enrollment timeline = Phase 3 Patients ÷ (Rate × Sites).

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