ANPH-150 Clinical Trial Budget

Per Subject Cost
$6,217

Including 35% overhead

Study-Level Costs
$35,304

12 cost items

Total Budget
$109,905

For 12 participants

Scenario Management

Data Management

Export

Protocol Summary

Protocol Number

ANPH-150

Sponsor

Anessa Pharma, Inc.

Study Design

Open-label, unblinded, single center, preliminary safety and efficacy study

Planned Sample Size

Up to 12 participants

Total Visit Costs
$6,217
Including $1,612 overhead (35% rate)
Overhead
Base Cost
Screening (Day -30 – Day 0)$1,397
$1,035
$362
Day 1$567
$420
$147
Day 2$520
$385
$135
Day 3$587
$435
$152
Day 4$587
$435
$152
Day 5$587
$435
$152
Week 4$520
$385
$135
EOT Week 8$1,249
$925
$324
Week 9-10$203
$150
$53

Note about percentages: The configured overhead rate is 35% of the base cost. In the bars, we show what percentage of the total cost each component represents (approximately 25.9% for overhead and 74.1% for base cost).

Per-Visit Costs Based on Schedule of Events

Procedures and their costs by visit
EventUnit Cost ($)Screening(Day -30 – Day 0)Day1Day2Day3Day4Day5Week4EOTWeek 8Week9-10Actions
Informed Consent
Demographics
Medical History
Physical Examination (including height and weight)
Vital Signs
Serum Pregnancy Test
CBC with differential and platelets
CMP Complete Metabolic Panel
Shave Biopsy
Study Treatment
High Resolution Photography
Dermatological Assessment
Urinalysis
PRO-CTCAE Patient Reported Outcomes
Excisional Biopsy
Concomitant Medications
Adverse Event Monitoring
Phone Call Visit with Biopsy Results
Total Per Visit$1,035$420$385$435$435$435$385$925$150
Overhead (35%)$362$147$135$152$152$152$135$324$53
Total Per Visit with Overhead$1,397$567$520$587$587$587$520$1,249$203