Clinical Trial Performance Quick Analytic view

KPI's	YTD	YE Trend	Varience	Category
Patient Recruitment Level fulfilled vs target	75%		21%	Customer
Patient Retention Rate % still in trial	62%		41%	Customer
Cycle Time Progress % project on time	47%		-27%	Efficiency
Dr's. Recruited vs. Activated Targated vs Participated	45%		-41%	Efficiency
Patient Safety Reactions % negartive rating	97.3%		3%	Customer
Project Spend vs. Budget over under vs forecast	86%		-4%	Financial
Patient Sat Rating % positive feedback	90%		1%	Customer
Admin Spebd vs. Budget over under vs forecast	(14%)		-4%	Financial
Timeline vs. Cost Allocation % cost to completion	75%		17%	Efficiency
Dr's. on Assignment % total available doctors	80%		87%	Efficiency

KPI's	YTD	YE Trend	Varience	Category
Patient Recruitment Level fulfilled vs target	75%		21%	Customer
Patient Retention Rate % still in trial	62%		41%	Customer
Cycle Time Progress % project on time	47%		-27%	Efficiency
Dr's. Recruited vs. Activated Targated vs Participated	45%		-41%	Efficiency
Patient Safety Reactions % negartive rating	97.3%		3%	Customer
Project Spend vs. Budget over under vs forecast	86%		-4%	Financial
Patient Sat Rating % positive feedback	90%		1%	Customer
Admin Spebd vs. Budget over under vs forecast	(14%)		-4%	Financial
Timeline vs. Cost Allocation % cost to completion	75%		17%	Efficiency
Dr's. on Assignment % total available doctors	80%		87%	Efficiency

KPI's	YTD	YE Trend	Varience	Category
Patient Recruitment Level fulfilled vs target	75%		21%	Customer
Patient Retention Rate % still in trial	62%		41%	Customer
Cycle Time Progress % project on time	47%		-27%	Efficiency
Dr's. Recruited vs. Activated Targated vs Participated	45%		-41%	Efficiency
Patient Safety Reactions % negartive rating	97.3%		3%	Customer
Project Spend vs. Budget over under vs forecast	86%		-4%	Financial
Patient Sat Rating % positive feedback	90%		1%	Customer
Admin Spebd vs. Budget over under vs forecast	(14%)		-4%	Financial
Timeline vs. Cost Allocation % cost to completion	75%		17%	Efficiency
Dr's. on Assignment % total available doctors	80%		87%	Efficiency

KPI's	YTD	YE Trend	Varience	Category
Patient Recruitment Level fulfilled vs target	75%		21%	Customer
Patient Retention Rate % still in trial	62%		41%	Customer
Cycle Time Progress % project on time	47%		-27%	Efficiency
Dr's. Recruited vs. Activated Targated vs Participated	45%		-41%	Efficiency
Patient Safety Reactions % negartive rating	97.3%		3%	Customer
Project Spend vs. Budget over under vs forecast	86%		-4%	Financial
Patient Sat Rating % positive feedback	90%		1%	Customer
Admin Spebd vs. Budget over under vs forecast	(14%)		-4%	Financial
Timeline vs. Cost Allocation % cost to completion	75%		17%	Efficiency
Dr's. on Assignment % total available doctors	80%		87%	Efficiency

KPI's	YTD	YE Trend	Varience	Category
Patient Recruitment Level fulfilled vs target	75%		21%	Customer
Patient Retention Rate % still in trial	62%		41%	Customer
Cycle Time Progress % project on time	47%		-27%	Efficiency
Dr's. Recruited vs. Activated Targated vs Participated	45%		-41%	Efficiency
Patient Safety Reactions % negartive rating	97.3%		3%	Customer
Project Spend vs. Budget over under vs forecast	86%		-4%	Financial
Patient Sat Rating % positive feedback	90%		1%	Customer
Admin Spebd vs. Budget over under vs forecast	(14%)		-4%	Financial
Timeline vs. Cost Allocation % cost to completion	75%		17%	Efficiency
Dr's. on Assignment % total available doctors	80%		87%	Efficiency

KPI's	YTD	YE Trend	Varience	Category
Patient Recruitment Level fulfilled vs target	75%		21%	Customer
Patient Retention Rate % still in trial	62%		41%	Customer
Cycle Time Progress % project on time	47%		-27%	Efficiency
Dr's. Recruited vs. Activated Targated vs Participated	45%		-41%	Efficiency
Patient Safety Reactions % negartive rating	97.3%		3%	Customer
Project Spend vs. Budget over under vs forecast	86%		-4%	Financial
Patient Sat Rating % positive feedback	90%		1%	Customer
Admin Spebd vs. Budget over under vs forecast	(14%)		-4%	Financial
Timeline vs. Cost Allocation % cost to completion	75%		17%	Efficiency
Dr's. on Assignment % total available doctors	80%		87%	Efficiency