In-House
CRO
Cloud Lab
Initial Buildout Costs
$1.5 M
$0
$0
Instrumentation Maintenance Costs Per Year
$150 K
$0
$0
R&D Team
3 Scientists
6 Technicians
1 Project Manager
3 Scientists
6 Technicians
1 In-House Scientist
3 Scientists
R&D Headcount Costs Per Year
$1.07 M
$150 K
$450 K
External Costs
$0
$1.87 M
$696 K
Analytical Samples Processed Per Year
6,660
6,660
46,620
R&D EXPENDITURE VS. SAMPLE PROCESSED
R&D EXPENDITURE VS. SAMPLE PROCESSED
Industry study data available upon request
In-House
CRO
Cloud Lab
Initial Buildout Costs
$2.5 M
$0
$0
Instrumentation Maintenance Costs Per Year
$500 K
$0
$0
R&D Team
5 Scientists
10 Technicians
1 Project Manager
5 Scientists
10 Technicians
1 In-House Scientist
5 Scientists
R&D Headcount Costs Per Year
$1.79 M
$150 K
$750 K
External Costs
$0
$3.12 M
$996 K
Analytical Samples Processed Per Year
11,100
11,100
77,700
R&D EXPENDITURE VS. SAMPLE PROCESSED
R&D EXPENDITURE VS. SAMPLE PROCESSED
Industry study data available upon request
In-House
CRO
Cloud Lab
Initial Buildout Costs
$5 M
$0
$0
Instrumentation Maintenance Costs Per Year
$1 M
$0
$0
R&D Team
10 Scientists
20 Technicians
2 Project Managers
10 Scientists
20 Technicians
2 In-House Scientists
10 Scientists
R&D Headcount Costs Per Year
$3.58 M
$300 K
$1.5 M
External Costs
$0
$6.24 M
$1.67 M
Analytical Samples Processed Per Year
22,200
22,200
155,400
R&D EXPENDITURE VS. SAMPLE PROCESSED
R&D EXPENDITURE VS. SAMPLE PROCESSED
Industry study data available upon request
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