Finance / Per-Study Forecast
Study Drill · NSCLC Stage III
ONCO-241 / revenue book
● 19 active subjects · 142 visits remaining
Recognized YTD
$248.4K
actual
Remaining Contract
$291.0K
under SOW
$ / Subject
$28,400
full course
Q4 Forecast
$539.6K
this quarter
Subject Revenue Waterfall
recognized · remainingTotal contract value · 19 subjects$539,448
Subjects · 19
| Subject | Visits | Recog. | Status |
|---|---|---|---|
| 1000 | 3/12 | $7,098 | Invoiced |
| 1001 | 4/12 | $9,464 | Invoiced |
| 1002 | 5/12 | $11,830 | Invoiced |
| 1003 | 6/12 | $14,196 | Pending |
| 1004 | 7/12 | $16,562 | Invoiced |
| 1005 | 7/12 | $16,562 | Hold |
| 1006 | 8/12 | $18,928 | Invoiced |
| 1007 | 3/12 | $7,098 | Invoiced |
| 1008 | 4/12 | $9,464 | Invoiced |
| 1009 | 5/12 | $11,830 | Invoiced |
| 1010 | 6/12 | $14,196 | Pending |
| 1011 | 7/12 | $16,562 | Invoiced |
| 1012 | 7/12 | $16,562 | Hold |
| 1013 | 8/12 | $18,928 | Invoiced |
| 1014 | 3/12 | $7,098 | Invoiced |
| 1015 | 4/12 | $9,464 | Invoiced |
| 1016 | 5/12 | $11,830 | Invoiced |
| 1017 | 6/12 | $14,196 | Pending |
| 1018 | 7/12 | $16,562 | Invoiced |
Visit Schedule · next 12 weeks · billable revenue
AR Aging · this study
0-30 days$44,717
6 invoices
31-60 days$22,358
3 invoices
61-90 days$9,937
2 invoices
90+ days$4,968
1 invoices