Fully Funded & Completed Project

YTD CT Performance
  • Poor
  • Average
  • Optimal

YTD Key Performance Factors
  • Admin Spend
  • Patient Retention

YTD Budget Analysis

Per CT Project Actual Budget Jan to Dec % Diff vs. Budget YTD +/-

Average Project Spend

Vs. Total Budget 		$12.2M $14.2M
$14%

Average Admin Spend

Vs. Total Budget 		$2.4M $2.1M
$-14%

Average Timeline

Vs. Total Cost Allocation 		$16.2M $16.1M
$14%

Average Ad Spend

Vs. Total Patient Recruiting 		$2.2M $3.2 M
$14%

YTD CT Cycle Time Performance