Funded portfolio cost ($, Shows the expected annual costs paid for by the "fund"; adjusts Estimate annual funding budget Millions) based on inputs 7, 8, and 9 needs Cost Portfolio costs to be paid breakdown Shows the expected annual costs NOT paid for by the fund ("Total Estimate amount of co-invested by other funders ($, portfolio costs" less "Funded portfolio costs") funds required from other funders Millions) Portfolio pipeline by Shows the total number of projects in development for each Review development status of all archetype archetype on January 1 of each year NCE-simple projects III) Archetype Total portfolio cost by Shows the annual cost of all portfolio projects in development for Review total costs for all breakdown archetype ($, Millions) each archetype projects Review expected number of Cumulative launches by Shows the cumulative number of expected launches for each launches for simple NCE projects by archetype archetype on January 1 of each year 2025 Health Impact metrics Shows three health statistics for the full portfolio: 1.) reduction in Provide context to co-investment Health on number of launches by LMIC disease burden, 2.) economic impact of disease burden partners on potential health impact impact 2030) reduction, 3.) reduction in annual mortality of new intervention
Cost breakdown Funded portfolio cost ($, Millions) Shows the expected annual costs paid for by the "fund"; adjusts based on inputs 7, 8, and 9 Estimate annual funding budget needs Portfolio costs to be paid by other funders ($, Millions) Shows the expected annual costs NOT paid for by the fund ("Total portfolio costs" less "Funded portfolio costs") Estimate amount of co-invested funds required from other funders Archetype breakdown Portfolio pipeline by archetype III) Shows the total number of projects in development for each archetype on January 1 of each year Review development status of all NCE-simple projects Total portfolio cost by archetype ($, Millions) Shows the annual cost of all portfolio projects in development for each archetype Review total costs for all projects Cumulative launches by archetype Shows the cumulative number of expected launches for each archetype on January 1 of each year Review expected number of launches for simple NCE projects by 2025 Health impact Health Impact metrics on number of launches by 2030) Shows three health statistics for the full portfolio: 1.) reduction in LMIC disease burden, 2.) economic impact of disease burden reduction, 3.) reduction in annual mortality Provide context to co-investment partners on potential health impact of new intervention
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