CLINPLAN For trial cash management and financial forecasting As the new standard for automating the financial lifecycle of global clinical trials, Bioclinica helps sponsors and CROs reduce workload and costs while improving transparency and control. With ClinPlan, SPONSORS AND CROS BENEFIT FROM... North America: +1 877-325-1122 / [email protected] / bioclinica.com ClinPlan allows Sponsors and CROs to efficiently and frequently assess trial expense needs based on activities such as site and subject enrollment in order to forecast funds necessary to support the ongoing expenses of a clinical trial. Users can be proactive with ClinPlan, helping to facilitate decision-making when study changes occur. This automation fosters collaborative, more accurate financial reporting and reduces the variance between budgeted and actual expense views to help accelerate valuable new drug products to market. What’s in it FOR YOU? Rolling forecast > Store baseline forecasts and actuals as the study progresses to allow for reforecasting accuracy. > Reduce time operations staff spend on analyzing individual vendor budget spreadsheets to manage the total trial forecast. > Ongoing forecast to actuals to adjust the future forecast based on the actual data. Cashflow and expense management > Import global expense profiles for participating geographic regions, site activation/enrollment data, and expected schedule of assessment profiles and related expenses. > Evaluate and reevaluate costs using actual trial data once operational activity begins, to show how the status of the study impacts the funds necessary, preventing under- or over-requesting for funds. Improved forecast predictability > Highly accurate funding requests. > Reforecast trial expenses regularly by importing real-time data, resulting in proactive decision-making and reduction in variance between budgeted and actual expenses. > Strengthen Sponsor-CRO relationships and retain high-enrolling, high-performing sites for your studies. TRIAL BUDGET Close-out Enrollment Maintenance Start-up TRIAL DURATION $ $ EXPENSE Variance Estimated budget Forecasted budget Start-up Enrollment/ Maintenance Close-out