Portfolio Planning

What does my 5-year budget look like if I outsource everything? How much will my costs be in Year 3 for each therapeutic indication? What about for a particular program? When will we face peak resource demands, and for what FTE's? How will an out-licensing deal in Year 2 affect the rest of the portfolio?

Portfolio Planning in ClearTrial Plan Enterprise Edition bridges the critical gap between resource/project management and portfolio planning to give you fast, accurate, and flexible scenario planning and analysis at the portfolio or program level – and letting you easily obtain answers that were once virtually impossible to get.

Fast, flexible portfolio planning with less effort

The software instantly recalculates the impact of your changes on the portfolio's costs, milestones, cycle times, and resource requirements, generating detailed planning reports for easier assessment and comparison:

• Create cost and resource forecasts across programs, business units, global regions
• Develop multi-year budget and resource demand forecasts
• Produce what-if scenarios for adding, removing, or delaying studies
• Assess the financial impact of potential in-licensing and out-licensing deals
• Evaluate the impact of program-level outsourcing strategies
• Decide which studies to conduct or not conduct