The 3-part budget that is inserted in the Proposal to run a clinical trial. See the Financial Presentation tab of the CRO budget for the tables associated with these budgetsat Vial:
CRO Services = These are the hours per unit (units can be months, sites, etc.) that the internal Vial employees spend per task. This is the cost of internal services. For example, protocol writing involves # of hours per position to write a protocol therefore the CRO Services budget for protocol writing = #$
Passthrough Fees = These are associated vendor fees, third party contractors that we hire for services that we cannot do internally. One of the budget tables that you prepare is an accumulation of these fees. For example, central lab fee, drug depot fees, etc.
Site Compensation Budget / Investigator Fees = This is the budget that we pay each site to take part in the clinical trial. This is driven by subject fees (cost per subject) and site fees (cost per site).
