Grand Total
Total formula-driven commercial value from setup, hard external costs, conduct, pass-through costs, and included FTE workforce cost.
Fixed Cost Total
Total commercial value excluding pass-through cost components, while retaining setup, hard external, conduct, and included FTE workforce cost.
Setup
One-time design, planning, configuration, framework, material, and activation effort before full project execution.
Hard External
External project costs such as site, ethics, data access, platform, or third-party charges that are not internal delivery effort.
Conduct
Execution and delivery effort including project management, data management, oversight, analysis, reporting, and selected FTE effort.
FTE Workforce
Role-based effort calculated as hourly rate multiplied by hours needed, with an option to include it in dashboard totals.
PTC Component
Pass Through Cost items billed separately or transparently, driven by editable PTC rates, quantity drivers, markup, and contingency.
Data Cost
Subset of Pass Through Cost for data cost assumptions, typically calculated from records or patients multiplied by the data unit rate.
Internal
Costs tagged as internal delivery effort, including included FTE workforce cost when the FTE toggle is enabled.
External
Costs tagged as external, including hard external charges and pass-through cost components.
Cost by Bucket
Bar view comparing setup, hard external costs, conduct, and pass-through costs for the selected project type and assumptions.
Internal vs External
Split view showing how the commercial total is distributed across internal delivery effort and external cost items.
Risk Multiplier
Editable commercial adjustment applied to eligible internal service components to reflect delivery risk, uncertainty, or scope sensitivity.