StochStack

prototype 07

Enrollment Forecast (Monte Carlo)

Monte-Carlo-Prognose fuer Enrollment-Verlauf mit Vergleich von Plan, Ist und Forecast inklusive Delay-Warnung und Mitigation.

Plan / Ist / Forecast

EnrollmentWeek
Planned (dashed)Actual (green)Forecast P50 (violet)Forecast Band P10-P90 (cyan)

Delay-Risiko

Wahrscheinlichkeit, Ziel bis Plan-Ende zu erreichen: 39%

Erwartete Zielwoche (P50): W45

Aktuelle Luecke ggü. Plan: 90 patients behind

Risk level: high

Mitigation-Plan

  • Immediate footprint expansion with additional high-yield sites.
  • Rebalance enrollment targets away from persistently delayed regions.
  • Run weekly command-center review with country-level accountability.

Monte-Carlo-Berechnung

1. Select trial-specific historical enrollment basis by therapeutic area and indication.

2. Compute weighted mean and volatility from historical weekly enrollment rates.

3. For each simulation path, sample weekly increment from N(mean, std), clipped at zero.

4. Aggregate paths into percentile envelopes (P10/P50/P90) and estimate delay probability.

increment_w ~ max(0, Normal(mu_weighted, sigma_weighted))
cumulative_w = cumulative_(w-1) + increment_w

Current mu=14.32/week, sigma=4.87/week from historical basis.

Historische Basis

ONC-NSCLC-214

US/EU · 74 sites

mean 14.6/week · std 4.9

startup delay P50: 32 days

ONC-NSCLC-198

APAC · 41 sites

mean 9.8/week · std 3.7

startup delay P50: 41 days

ONC-LU-177

Global · 88 sites

mean 16.2/week · std 5.4

startup delay P50: 35 days

update log

Prototype Change Log

  1. 2026-03-01 · v0.1.0

    Monte-Carlo-Enrollment-Forecast UI hinzugefuegt

    • - XY-Chart fuer Plan-, Ist- und Forecast-Verlauf hinzugefuegt.
    • - Unsicherheitsband (P10-P90) und P50-Prognose aus Monte-Carlo-Simulation integriert.
    • - Delay-Risikoalarm mit Mitigation-Plan und transparenter Berechnungslogik hinzugefuegt.