Budgeting Base InfoStep 1 of 2

Use case:

Budgeting Base Info

Initial budget calculations per year

New clinical trial budgets created from scratch per year (from ballpark to final proposal)

30

Amendment calculations per year

Average 3.3 amendments per study in 2024 — Source: Getz KA et al., 2024

40

Business Development / Proposal Writer (FTE)

FTEs involved in budget creation and amendment calculations

3 FTE

Service portfolio positions

Average number of line items involved in a single budget

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