@postxl/schema 1.0.3 → 1.1.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
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{
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"name": "Portfolio Excellence",
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"slug": "portfolex",
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"description": "Financial modeling Pharma R&D Portfolios.",
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"version": "0.0.1",
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"schemas": ["Data"],
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"defaultSchema": "Data",
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"systemUser": {
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"name": "System",
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"email": "system@example.com",
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"sub": null
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},
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"standardModels": ["User", "Action", "ActionOperation"],
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"models": [
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{
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"name": "Scenario",
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"excelName": "tblScenario",
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"description": "A scenario is defines everything for a complete portfolio calculation.",
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"schema": "Data",
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"fields": [
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{
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"name": "id",
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"excelName": "id",
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"type": "String",
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"label": "Id",
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"description": "Internal Id. Shall not be modified."
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},
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{
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"name": "code",
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"excelName": "Code",
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"type": "String",
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"label": "Code",
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"description": "Unique code/shorthand for the scenario.",
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"isUnique": true
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},
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{ "name": "name", "excelName": "name", "type": "String", "label": "Name" },
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{ "name": "description", "excelName": "description", "type": "String", "label": "Description" },
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{ "name": "isDefault", "excelName": "isDefault", "type": "Boolean", "label": "Is default scenario?" }
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],
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"defaultField": "isDefault",
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"standardFields": [],
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"seed": [
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{ "id": "S001", "code": "S001", "name": "Actual", "description": "The actual portfolio", "isDefault": true }
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]
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},
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{
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"name": "Project",
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"excelName": "tblProject",
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"description": "A list of projects and their associated attributes.",
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"schema": "Data",
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"fields": [
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{ "name": "id", "excelName": "id", "type": "String", "label": "Id" },
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{ "name": "scenarioId", "excelName": "scenarioId", "type": "Scenario", "label": "Scenario", "deepClone": true },
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{ "name": "code", "excelName": "projectCode", "type": "String", "label": "Project Code" },
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{ "name": "asset", "excelName": "asset", "type": "String", "label": "Asset" },
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{ "name": "target", "excelName": "target", "type": "String", "label": "Target" },
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{ "name": "isotope", "excelName": "isotope", "type": "String", "label": "Isotope" },
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{ "name": "txDx", "excelName": "txDx", "type": "String", "label": "TxDx" },
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{ "name": "indicationId", "excelName": "indication", "type": "Indication", "label": "Indication" }
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],
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"standardFields": [],
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"seed": [
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{
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"id": "P001",
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"scenarioId": "S001",
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"code": "P001",
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"asset": "Asset A",
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"target": "Target A",
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"isotope": "Isotope X",
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"txDx": "Tx",
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"indicationId": 1
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}
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]
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},
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{
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"name": "ProjectPhase",
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"excelName": "tblProjectPhase",
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"description": "Development phases for each project.",
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"schema": "Data",
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"fields": [
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{
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"name": "projectId",
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"excelName": "projectCode",
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"type": "Project",
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"label": "Project Code",
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"deepClone": true
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},
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{ "name": "phaseId", "excelName": "phase", "type": "Phase", "label": "Phase" },
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{ "name": "time", "excelName": "time", "type": "DateTime?", "label": "Time" },
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{ "name": "duration", "excelName": "duration", "type": "Int?", "label": "Duration" },
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{ "name": "rdCost", "excelName": "rdCost", "type": "Float?", "label": "R&D Cost" },
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{ "name": "probability", "excelName": "probability", "type": "Float?", "label": "Probability" }
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],
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"standardFields": ["id"],
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"seed": []
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},
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{
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"name": "Sale",
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"excelName": "tblSales",
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"description": "Sales projections for each project.",
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"schema": "Data",
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"fields": [
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{
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"name": "projectId",
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"excelName": "projectCode",
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"type": "Project",
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"label": "Project Code",
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"deepClone": true
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},
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{ "name": "peakSales", "excelName": "peakSales", "type": "Float", "label": "Peak Sales" },
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{ "name": "timeToPeak", "excelName": "timeToPeak", "type": "Int", "label": "Time to Peak" },
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{ "name": "uptakeCurveId", "excelName": "uptakeCurve", "type": "Uptake", "label": "Uptake Curve" },
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{
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"name": "postPeakAnnualGrowth",
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"excelName": "postPeakAnnualGrowth",
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"type": "Float",
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"label": "Post Peak Annual Growth"
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},
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{ "name": "erosionPhaseId", "excelName": "erosionPhase", "type": "Phase?", "label": "Erosion Phase" },
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{ "name": "erosionLag", "excelName": "erosionLag", "type": "Int?", "label": "Erosion Lag" },
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{ "name": "erosionFloor", "excelName": "erosionFloor", "type": "Float?", "label": "Erosion Floor" },
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{ "name": "erosionTime", "excelName": "erosionTime", "type": "Int?", "label": "Erosion Time" }
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],
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"standardFields": ["id"],
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"seed": []
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},
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{
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"name": "Royalty",
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"excelName": "tblRoyalty",
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"description": "Royalty rates applied to sales for each project.",
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"schema": "Data",
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"fields": [
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{
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"name": "projectId",
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"excelName": "projectCode",
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"type": "Project",
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"label": "Project Code",
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"deepClone": true
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},
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{ "name": "rate", "excelName": "rate", "type": "Float", "label": "Rate" },
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{ "name": "fromSales", "excelName": "fromSales", "type": "Float", "label": "From Sales" },
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{ "name": "toSales", "excelName": "toSales", "type": "Float?", "label": "To Sales" }
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],
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"standardFields": ["id"],
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"seed": []
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},
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{
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"name": "VariableCost",
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"excelName": "tblVariableCost",
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"description": "Variable cost structure by phase and type.",
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"schema": "Data",
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"fields": [
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{
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"name": "projectId",
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"excelName": "projectCode",
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"type": "Project?",
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"label": "Project Code",
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"deepClone": true
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},
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{ "name": "costType", "excelName": "costType", "type": "String", "label": "Cost Type" },
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{ "name": "rate", "excelName": "rate", "type": "Float", "label": "Rate" },
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{
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"name": "variableCostPhaseId",
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"excelName": "variableCostPhase",
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"type": "Phase",
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"label": "Variable Cost Phase"
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},
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{ "name": "costLag", "excelName": "costLag", "type": "Int", "label": "Cost Lag" },
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{ "name": "costDuration", "excelName": "costDuration", "type": "Int?", "label": "Cost Duration" }
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],
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"standardFields": ["id"],
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"seed": []
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},
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{
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"name": "Milestone",
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"excelName": "tblMilestone",
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"description": "Key financial milestones by project and phase.",
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"schema": "Data",
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"fields": [
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{
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"name": "projectId",
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"excelName": "projectCode",
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"type": "Project",
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"label": "Project Code",
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"deepClone": true
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},
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{ "name": "projectPhaseId", "excelName": "projectPhaseId", "type": "ProjectPhase?", "label": "Project Phase" },
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{
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"name": "milestoneDateType",
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"excelName": "milestoneDateType",
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"type": "MilestoneDateType",
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"label": "Milestone Date Type"
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},
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{ "name": "milestoneDate", "excelName": "milestoneDate", "type": "DateTime?", "label": "Milestone Date" },
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{ "name": "milestonePhaseId", "excelName": "milestonePhase", "type": "Phase?", "label": "Milestone Phase" },
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{ "name": "milestoneLag", "excelName": "milestoneLag", "type": "Int?", "label": "Milestone Lag" },
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{ "name": "amount", "excelName": "amount", "type": "Float", "label": "Amount" }
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],
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"standardFields": ["id"],
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"seed": []
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},
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{
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"name": "Financial",
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"excelName": "tblFinancial",
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"description": "Global financial assumptions.",
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"schema": "Data",
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"fields": [
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{
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"name": "scenarioId",
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"excelName": "scenarioId",
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"type": "Scenario",
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"label": "Scenario",
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"isUnique": true,
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"deepClone": true
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},
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{ "name": "taxRate", "excelName": "taxRate", "type": "Float", "label": "Tax Rate" },
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{
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"name": "initialWorkingCapital",
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"excelName": "initialWorkingCapital",
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"type": "Float",
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"label": "Initial Working Capital"
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},
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{
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"name": "annualWorkingCapitalGrowth",
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"excelName": "annualWorkingCapitalGrowth",
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"type": "Float",
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"label": "Annual Working Capital Growth"
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},
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{ "name": "initialCapex", "excelName": "initialCapex", "type": "Float", "label": "Initial CAPEX" },
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{
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"name": "annualCapexGrowth",
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"excelName": "annualCapexGrowth",
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"type": "Float",
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"label": "Annual CAPEX Growth"
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},
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{ "name": "dnaShareOfCapex", "excelName": "dnaShareOfCapex", "type": "Float", "label": "D&A Share of CAPEX" },
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{ "name": "discountRate", "excelName": "discountRate", "type": "Float", "label": "Discount Rate" },
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{
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"name": "discountBaseYear",
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"excelName": "discountBaseYear",
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"type": "Int",
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"label": "Base Year for Discounting"
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}
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],
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"standardFields": ["id"],
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"seed": []
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},
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{
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"name": "Phase",
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"excelName": "tblPhase",
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"description": "Definitions and attributes of each development phase.",
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"schema": "Data",
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"fields": [
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{ "name": "id", "excelName": "phase", "type": "String", "label": "Phase" },
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{ "name": "defaultSequence", "excelName": "defaultSequence", "type": "Int", "label": "Default Sequence" },
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{ "name": "fteClinical", "excelName": "fteClinical", "type": "Float?", "label": "FTE Clinical" },
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{ "name": "fteRegulatory", "excelName": "fteRegulatory", "type": "Float?", "label": "FTE Regulatory" },
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{ "name": "fteCmc", "excelName": "fteCmc", "type": "Float?", "label": "FTE CMC" },
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{ "name": "isEvent", "excelName": "isEvent", "type": "Boolean", "label": "Is Event?" },
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{ "name": "successorMask", "excelName": "successorMask", "type": "Int", "label": "Successor Mask" }
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],
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"standardFields": [],
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"seed": [
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{
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"id": "Preclinical",
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"defaultSequence": 1,
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"fteClinical": 0,
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"fteRegulatory": 0.2,
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"fteCmc": 0.1,
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"isEvent": false,
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"successorMask": 1048704
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},
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{
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"id": "Phase I",
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"defaultSequence": 2,
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"fteClinical": 2,
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"fteRegulatory": 0.5,
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"fteCmc": 0.5,
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"isEvent": false,
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"successorMask": 1054720
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}
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]
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},
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{
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"name": "Indication",
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"excelName": "tblIndication",
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"description": "Therapeutic indications and abbreviations.",
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"schema": "Data",
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"fields": [
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{ "name": "id", "excelName": "indication", "type": "String", "label": "Indication" },
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{ "name": "abbreviation", "excelName": "abbreviation", "type": "String", "label": "Abbreviation" }
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],
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"standardFields": [],
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"seed": [
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{
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"id": "Cancer",
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"abbreviation": "CA"
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}
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]
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+
},
|
|
301
|
+
{
|
|
302
|
+
"name": "Uptake",
|
|
303
|
+
"excelName": "tblUptake",
|
|
304
|
+
"description": "Uptake parameters for modeling adoption curves.",
|
|
305
|
+
"schema": "Data",
|
|
306
|
+
"fields": [
|
|
307
|
+
{ "name": "id", "excelName": "rampupSpeed", "type": "String", "label": "Rampup Speed" },
|
|
308
|
+
{ "name": "p0", "excelName": "p0", "type": "Float", "label": "p0" },
|
|
309
|
+
{ "name": "p1", "excelName": "p1", "type": "Float", "label": "p1" },
|
|
310
|
+
{ "name": "p2", "excelName": "p2", "type": "Float", "label": "p2" },
|
|
311
|
+
{ "name": "p3", "excelName": "p3", "type": "Float", "label": "p3" },
|
|
312
|
+
{ "name": "p4", "excelName": "p4", "type": "Float", "label": "p4" }
|
|
313
|
+
],
|
|
314
|
+
"standardFields": [],
|
|
315
|
+
"seed": []
|
|
316
|
+
},
|
|
317
|
+
{
|
|
318
|
+
"name": "System",
|
|
319
|
+
"excelName": "tblSystem",
|
|
320
|
+
"description": "Model system settings like start and end times.",
|
|
321
|
+
"schema": "Data",
|
|
322
|
+
"fields": [
|
|
323
|
+
{ "name": "startTime", "excelName": "startTime", "type": "DateTime", "label": "Start Time" },
|
|
324
|
+
{ "name": "endTime", "excelName": "endTime", "type": "DateTime", "label": "End Time" }
|
|
325
|
+
],
|
|
326
|
+
"standardFields": ["id"],
|
|
327
|
+
"seed": []
|
|
328
|
+
},
|
|
329
|
+
{
|
|
330
|
+
"name": "MonteCarloAnalysis",
|
|
331
|
+
"excelName": "tblMonteCarloAnalysis",
|
|
332
|
+
"description": "Defines a Monte Carlo analysis run including parameters and metadata.",
|
|
333
|
+
"schema": "Data",
|
|
334
|
+
"fields": [
|
|
335
|
+
{ "name": "name", "excelName": "monteCarloAnalysis", "type": "String", "label": "Analysis Name" },
|
|
336
|
+
{ "name": "date", "excelName": "date", "type": "DateTime", "label": "Run Date" },
|
|
337
|
+
{ "name": "description", "excelName": "description", "type": "String?", "label": "Description" },
|
|
338
|
+
{ "name": "numRuns", "excelName": "numRuns", "type": "Int", "label": "Number of Runs" }
|
|
339
|
+
],
|
|
340
|
+
"standardFields": ["id"],
|
|
341
|
+
"seed": []
|
|
342
|
+
},
|
|
343
|
+
{
|
|
344
|
+
"name": "MonteCarloRun",
|
|
345
|
+
"excelName": "tblMonteCarloRun",
|
|
346
|
+
"description": "One execution of a Monte Carlo analysis.",
|
|
347
|
+
"schema": "Data",
|
|
348
|
+
"fields": [
|
|
349
|
+
{
|
|
350
|
+
"name": "monteCarloAnalysisId",
|
|
351
|
+
"excelName": "monteCarloAnalysis",
|
|
352
|
+
"type": "MonteCarloAnalysis",
|
|
353
|
+
"label": "Analysis"
|
|
354
|
+
},
|
|
355
|
+
{ "name": "timestamp", "excelName": "timestamp", "type": "DateTime", "label": "Timestamp" },
|
|
356
|
+
{ "name": "success", "excelName": "success", "type": "Boolean", "label": "Success" }
|
|
357
|
+
],
|
|
358
|
+
"standardFields": ["id"],
|
|
359
|
+
"seed": []
|
|
360
|
+
},
|
|
361
|
+
{
|
|
362
|
+
"name": "MonteCarloParameter",
|
|
363
|
+
"excelName": "tblMonteCarloParameter",
|
|
364
|
+
"description": "Random seed values assigned per project for a given run.",
|
|
365
|
+
"schema": "Data",
|
|
366
|
+
"fields": [
|
|
367
|
+
{
|
|
368
|
+
"name": "monteCarloRunId",
|
|
369
|
+
"excelName": "monteCarloRun",
|
|
370
|
+
"type": "MonteCarloRun",
|
|
371
|
+
"label": "Monte Carlo Run"
|
|
372
|
+
},
|
|
373
|
+
{
|
|
374
|
+
"name": "projectId",
|
|
375
|
+
"excelName": "projectCode",
|
|
376
|
+
"type": "Project",
|
|
377
|
+
"label": "Project Code",
|
|
378
|
+
"deepClone": true
|
|
379
|
+
},
|
|
380
|
+
{ "name": "seed", "excelName": "seed", "type": "Float", "label": "Seed (0-1)" }
|
|
381
|
+
],
|
|
382
|
+
"standardFields": ["id"],
|
|
383
|
+
"seed": []
|
|
384
|
+
},
|
|
385
|
+
{
|
|
386
|
+
"name": "Period",
|
|
387
|
+
"excelName": "tblPeriod",
|
|
388
|
+
"description": "Defines a calendar period used in reporting and modeling.",
|
|
389
|
+
"schema": "Data",
|
|
390
|
+
"fields": [
|
|
391
|
+
{ "name": "period", "excelName": "period", "type": "Int", "label": "Period Number" },
|
|
392
|
+
{ "name": "date", "excelName": "date", "type": "DateTime", "label": "date" }
|
|
393
|
+
],
|
|
394
|
+
"standardFields": ["id"],
|
|
395
|
+
"seed": []
|
|
396
|
+
},
|
|
397
|
+
{
|
|
398
|
+
"name": "Result",
|
|
399
|
+
"excelName": "tblResult",
|
|
400
|
+
"description": "Deterministic simulation results by project, phase, and period.",
|
|
401
|
+
"schema": "Data",
|
|
402
|
+
"fields": [
|
|
403
|
+
{ "name": "projectId", "excelName": "projectCode", "type": "Project", "label": "Project Code" },
|
|
404
|
+
{ "name": "phaseId", "excelName": "phase", "type": "Phase", "label": "Phase" },
|
|
405
|
+
{ "name": "periodId", "excelName": "period", "type": "Period", "label": "Period" },
|
|
406
|
+
{ "name": "probability", "excelName": "probability", "type": "Float", "label": "Probability" },
|
|
407
|
+
{ "name": "value", "excelName": "value", "type": "Float", "label": "Value" },
|
|
408
|
+
{ "name": "cashflowType", "excelName": "cashflowType", "type": "String", "label": "Cashflow Type" }
|
|
409
|
+
],
|
|
410
|
+
"standardFields": ["id"],
|
|
411
|
+
"seed": []
|
|
412
|
+
},
|
|
413
|
+
{
|
|
414
|
+
"name": "MonteCarloResult",
|
|
415
|
+
"excelName": "tblMonteCarloResult",
|
|
416
|
+
"description": "Results from Monte Carlo simulation by period and run.",
|
|
417
|
+
"schema": "Data",
|
|
418
|
+
"fields": [
|
|
419
|
+
{
|
|
420
|
+
"name": "monteCarloRunId",
|
|
421
|
+
"excelName": "monteCarloRun",
|
|
422
|
+
"type": "MonteCarloRun",
|
|
423
|
+
"label": "Monte Carlo Run"
|
|
424
|
+
},
|
|
425
|
+
{ "name": "periodId", "excelName": "period", "type": "Period", "label": "Period" },
|
|
426
|
+
{ "name": "probability", "excelName": "probability", "type": "Float", "label": "Probability" },
|
|
427
|
+
{ "name": "value", "excelName": "value", "type": "Float", "label": "Value" },
|
|
428
|
+
{ "name": "cashflowType", "excelName": "cashflowType", "type": "String", "label": "Cashflow Type" }
|
|
429
|
+
],
|
|
430
|
+
"standardFields": ["id"],
|
|
431
|
+
"seed": []
|
|
432
|
+
}
|
|
433
|
+
],
|
|
434
|
+
"enums": [
|
|
435
|
+
{
|
|
436
|
+
"name": "MilestoneDateType",
|
|
437
|
+
"schema": "Data",
|
|
438
|
+
"members": ["fixedDate", "phase"]
|
|
439
|
+
}
|
|
440
|
+
]
|
|
441
|
+
}
|