Finance / Per-Study Forecast
Study Drill · Crohn's Disease
GI-211 / revenue book
● 16 active subjects · 72 visits remaining
Recognized YTD
$124.7K
actual
Remaining Contract
$150.5K
under SOW
$ / Subject
$17,200
full course
Q4 Forecast
$275.2K
this quarter
Subject Revenue Waterfall
recognized · remainingTotal contract value · 16 subjects$275,136
Subjects · 16
| Subject | Visits | Recog. | Status |
|---|---|---|---|
| 1000 | 3/12 | $4,299 | Invoiced |
| 1001 | 4/12 | $5,732 | Invoiced |
| 1002 | 5/12 | $7,165 | Invoiced |
| 1003 | 6/12 | $8,598 | Pending |
| 1004 | 7/12 | $10,031 | Invoiced |
| 1005 | 7/12 | $10,031 | Hold |
| 1006 | 8/12 | $11,464 | Invoiced |
| 1007 | 3/12 | $4,299 | Invoiced |
| 1008 | 4/12 | $5,732 | Invoiced |
| 1009 | 5/12 | $7,165 | Invoiced |
| 1010 | 6/12 | $8,598 | Pending |
| 1011 | 7/12 | $10,031 | Invoiced |
| 1012 | 7/12 | $10,031 | Hold |
| 1013 | 8/12 | $11,464 | Invoiced |
| 1014 | 3/12 | $4,299 | Invoiced |
| 1015 | 4/12 | $5,732 | Invoiced |
Visit Schedule · next 12 weeks · billable revenue
AR Aging · this study
0-30 days$22,440
5 invoices
31-60 days$11,220
3 invoices
61-90 days$4,986
1 invoices
90+ days$2,493
1 invoices