Ask AI
Business

Financial Management

Budgets, vendor spend, forecasts, and burn analytics.

Ask AI Forecast
Portfolio budget
$214M
YTD spend
$148M
69% utilized
Forecast variance
-$1.0M
Within tolerance
Burn rate
$8.4M/mo

Trial budgets vs. actuals

TrialBudgetActualEACVarianceUtilization
ONCO-204$48.0M$41.2M$49.5M$1.5M
86%
ONCO-307$22.0M$14.8M$23.1M$1.1M
67%
CV-512$96.0M$78.4M$94.0M$2.0M
82%
RD-118$12.0M$6.4M$12.4M$0.4M
53%

Top vendor spend

Marketplace

12-month forecast

Refresh with AI
Projected spend: $176M
Confidence: 92% · Risk-adjusted
  • Q3 burn forecast$25.2M
  • Q4 burn forecast$28.7M
  • Cash runway26 months