Budget Optimizer
Portfolio budget forecasting with 3% annual inflation modeling
TOTAL BUDGET
$28.7M
CONSUMED
$16.2M
REMAINING
$12.5M
+3% INF$12.9M
TRIAL BUDGET ALLOCATION
APEX-301
$5.1M / $8.5M (60%)
CARDIO-SHIELD-2
$2.5M / $4.2M (60%)
NEURO-PATH-7
$3.5M / $7.0M (50%)
METABOFIX-1
$2.2M / $3.6M (60%)
RESPI-CLEAR-4
$1.5M / $3.0M (50%)
ONCO-BRIDGE-9
$1.4M / $2.4M (60%)