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Brand Plan Fenocor
Brand Plan Fenocor
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
7% 4% 10%
5,000,000
0
2022 2021 2020
UNITS % GR
THERAPEUTIC SEGMENT SALES STATISTICS
9,000,000,000 7,143,726,997
8,000,000,000
6,487,860,458
7,000,000,000
6,000,000,000
5,000,000,000
4,000,000,000
3,000,000,000
2,000,000,000 15% 8%
10%
1,000,000,000
0
2022 2021 2020
VALUE % GR
VALUE CONTRIBUTION OF VARIOUS SUB-THERAPEUTIC
GROUPS IN MAIN THERAPEUTIC SEGMENT OF
CHOLESTEROL & TRIGLYCERIDES REGULATORS.
7855054607; 91%
2662335714; 34%
5010886024;
64%
1,000,000
800,000
600,000
400,000
6% 5% 3%
200,000
0
2022 2021 2020
VALUE % GR
THERAPEUTIC SEGMENT SALES STATISTICS
300,000,000 248,643,593
218,583,985
250,000,000
200,000,000
150,000,000
100,000,000
0
2022 2021 2020
VALUE % GR
VALUE CONTRIBUTION OF VARIOUS
FIBRATES
56230092; 19%
236829551;
81%
FENOFIBRATE GEMFIBROZIL
INFERENCES FROM SALES STATISTICS
SOCIAL TECHNO.
1. LACK OF AWARENESS AS FAR AS PERSONAL HEALTH 1. INTERNET/WEB DRUG INFORMATION
IS CONCERNED. INCREASE IN TOTAL DISEASE AREA 2. NEW DRUG CLASSES
AND THUS PHARMACEUTICAL INDUSTRY. 3. INTERNET AND MAIL-ORDER SALES
2. BALANCED DIET IS A MAJOR ISSUE IN PAKISTAN, DUE
TO WHICH CARDIO-METABOLIC DISEASES ARE ON
RISE
3. REIMBURSEMENT IS RELEVANT TO PRIVATE SECTOR
ONLY THAT TOO IN SELECTED CASES
FENOCOR-SWOT ANALYSIS
STRENGTHS WEAKNESSES
1. ONE MAJOR BRAND IS AVAILABLE IN THE MARKET. 1. NO PRESENCE OF THE COMPANY IN MEDICINE AND
2. FIRST CHOICE TREATMENT FOR HIGH TRIGLYCERIDES CARDIOLOGY SPECIALTIES.
LEVEL ALONG WITH HYPERCHOLESTEROLEMIA. 2. NO PRESENCE OF THE COMPANY AT KOL LEVEL.
3. A PRESCRIPTION PRODUCT, NO NEED OF DISCOUNTS & 3. COMPANY’S SALES OPERATION IN LIMITED
BONUSES. GEOGRAPHICAL AREAS OF THE COUNTRY.
4. RELATIVELY SMALL THERAPEUTIC CLASS OF FIBRATES
COMPARED TO STATINS.
OPPORTUNITIES THREATS
1. POTENTIAL THERAPEUTIC SEGMENT WITH GROWING 1. UNSTABLE COUNTRY’S POLITICAL AND ECONOMICAL
TREND (16%). SITUTAION.
2. GROWING PREVALENCE OF HYPERCHOLESTEROLEMIA 2. STRONG PROMOTIONAL FORCE BY COMPANIES
(39%) & HYPERTRIGLYCERIDEMIA (49%) IN PAKISTANI SELLING STATINS.
POPULATION BOTH IN MEN AND WOMEN.
3. GROWING ACCEPTABILITY OF FIBRATES AMONG
PHYSICIANS AND CARDIOLOGISTS.
COMPETITOR’S ANALYSIS
Price/
Product company Generic FF Size
Tab/CAP
FINANCIAL OBJECTIVES
% NET PROFIT 17%
% ROI 21%
TARGET MARKET DEFINITION
STATINS
CURRENT DRUG STATINS WITH COMBINATIONS
CLASSES
AVAILABLE: NATURAL ANTI-CHOLESTEROL
DRUGS
FENOCOR
THE TARGET MARKET PRIORITISATION MATRIX
HIGH
PHYSICIANS
CARDIOLOGISTS
ATTRACTIVENESS
SEGMENT
SURGEONS
GP
LOW
LOW BRAND STRENGTH HIGH
TARGET DRS & BRAND EXPOSURE
TARGET NO. TOTAL DRS VISITS PER TOTAL
SEPCIALTY PER AT MONTH BRAND
SPO NATIONAL EXPOSURE
LEVEL
CARDIOLOGISTS 20 580 4 2320
PHYSICIANS/RMOs 15 435 4 1740
FAMILY 05 145 3 435
PHYSICIANS
GRAND TOTAL 1160 4495
BRAND POSITIONING
FOR:
CARDIOLOGISTS, PHYSICIANS, RMOS, AND FAMILY PHYSICIANS THAT TREAT
HYPERCHOLESTEROLEMIA AND HYPERTRIGLYCERIDEMIA
FENOCOR IS:
THE FIRST-LINE TREATMENT
THAT WILL:
EMPOWER PATIENTS AND CAREGIVERS TO TAKE CONTROL OF THEIR LIVES AND PREVENT
FROM CARDIAC COMPLICATIONS IN FUTURE.
BECAUSE FENOCOR:
ALONE IS EFFECTIVE
high
BRAND ESSENCE
Emotional
benefits
Alone is Effective
FENOCOR
SHARE: 3%
FENOCOR
PRICE PLAN OF FENOCOR CAP 200 MG
TOTAL
QUANTITY PER
PROMOTIONAL MIX ITEM SPO YEARLY Unit Total Value
SPO/MONTH
QTY
Total 2,124,000
Plan of Action Detailing: throughout year
RTD RTD
J F M A M J J A S O N D
A E A P A U U U E C O E
N B R R Y N L G P T V C
RTD GA GA RTD
WARD PRESENTATIONS
SEGMENT
SEGMENT OBJECTIVE
•• KOL
KOL TO EXPOSE TARGETED DOCTORS THROUGH
••RMO
RMO SCIENTIFIC MEANS TO FENOCOR PUBLICATIONS
••CARDIOLOGISTS,
CARDIOLOGISTS, AND EXPERIENCES AND BRIEFING FOR MARKETING
PHYSICIANS
PHYSICIANS ACTIVITIES DURING 2023
PROGRAM DETAILS
SCOPE: 116 PRESENTATIONS
COST/ACTIVITY (REFRESHMENT)
SPP : PKR 5000
BRAND PROFIT & LOSS STATEMENT
BRAND PROFIT & LOSS ANALYSIS
BRAND NAME: FENOCOR EXPENSE TYPE BUDGET YEAR
REMARKS 2023
SALES VALUE (AT TP) RS REVENUE 5,302,503
COST OF GOODS SOLD RS VARIABLE COST 40% 2,121,001.36
GROSS PROFIT MARGIN RS REVENUE 3,181,502
%AGE GROSS PROFIT MARGIN % 60% 60%
DIRECT PROMOTIONAL EXPENSES
DISTRIBUTION DISCOUNT RS VARIABLE COST
SAMPLES COST RS FIXED COST 208,800
FF SALERIES+TRAVELLING EXPENSES RS FIXED COST -
FF INCENTIVES COST RS VARIABLE COST 2.50% 132,563
HO SALARIES AND TRAVELLING EXPENSES RS FIXED COST -
HO INCENTIVES COST RS VARIABLE COST -
MEETINGS COST RS FIXED COST -
TRAINING COST RS FIXED COST -
LITERATURES COST RS FIXED COST 313,200
GIVE-AWAY COST RS FIXED COST 522,000
CLINICAL STUDIES COST RS FIXED COST -
LOCAL CONFERENCE COST RS FIXED COST -
MARKETING CAMPAIGNS COST RS FIXED COST 580,000
INTERNATIONAL CME RS FIXED COST -
INTERNATIONAL CONFERENCE RS FIXED COST -
NATIONAL CME RS FIXED COST -
DRS CASH INVESTMENTS RS FIXED COST 500,000
DRS SPONSORSHIPS RS FIXED COST -
DISCOUNTS RS VARIABLE COST -
TOTAL VARIABLE PRODUCT COST RS VARIABLE COST 2,253,564
TOTAL FIXED COST RS FIXED COST 2,124,000
TOTAL SELLING & MARKETING EXPENSES RS 4,377,564
CONTRIBUTION MARGIN / CASH BALANCE RS 3,048,939
CONTRIBUTION MARGIN RATIO % 58%
BREAK EVEN POINT RS 3,693,913
NET PROFIT RS 924,939
%AGE NET PROFIT % 17%
RETURN ON INVESTMENT % 21%