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AD  Associate or
Assistant Director

  Responsible Director in Clinical Operations.
ATD  Actual to Date  Plotline Based on actual values for SA, SE, Margin, and Ros. Start and end dates depend on the project scenario and measure selected.

BL Baseline Values from Original Project Award.

BTC   Budget to Complete Plotline based on bid values with start/end dates and value dependent on project scenario and measure selected.

BTD Budget to Date Plotline based on bid values with start/end dates and value dependent on project scenario and measure selected..

ECAC Estimated Cost at Completion

Cost of Revenue expected through project end after it is underway.

EPM Enterprise Project Management

Primary source system for most project data.

ETD Estimated to Date Value expected through month being reported.

 
 

 
 

FDM   Financial Data Mart   Values pulled from the Financial Data Mart each Month for Revenue and Cost of Revenue.

FSA First Site Activated

Milestone Date "FIRST SITE ACTIVATED."
FSE First Subject Enrolled

Milestone Date "FIRST SUBJET ENROLLED."

LSA Last Site Activated Milestone Date "LAST SITE ACTIVATED."

LSE Last Subject Enrolled Milestone Date "LAST SUBJECT ENROLLED."

MS Milestone Event in the life of a project.

MS BL -
Actl
Months


Milestone Baseline
Actual Months
Number of months project varies between baseline and actual timeline.
MS BL
- PR
Months


Milestone Baseline
Projected Months
Number of months project varies between baseline and projected timeline.

 
 

 
 

 
 

PI  Principal Investigator  PI for project.

PL Project Lead PL responsible.

RM   Reporting Month   Reported metrics for the most recent month with closed financials. Reporting month switches on the 16th day of each month.

ROS Return on Sales Measure selection to show plotline(s) on graphical reports.

SA   Site Activation   Measure selection to show plotline(s) on graphical reports.

SE Subject Enrollment Measure selection to show plotline(s) on graphical reports.

TD To Date Totals through the Reporting Month. Applies to Margin, ROS, SA, and SE.

TE Total Expected Total Expected at end of project. Applies to Margin, SA, and SE.