Professional Documents
Culture Documents
AOP 2019
Aug 2018
GUIDING PRINCIPLES
1. We are telling our brand story so lets use crisp sentences, powerful
words and impactful visuals - The template is aimed to tell the story
of your brand plan. This should not a template filling exercise
2. Use the slides provided in the annexures to deep dive for your brand
and only bring the summary in the main section
• Executive summary
• Market overview
• Financials
BRAND – Good Descriptor/Payoff line
Brand
name :
Brand launch
date :
Generic name :
Formulation:
Packs:
2016 Key
SKU- Sales % Cont Year of
Composition (in Cr) Brand launch Indication(s):
Target Market
Segment (s):
* Use this table if the brand has multiple
SKUs and you wish to highlight differing
contribution
EXECUTIVE SUMMARY
Internal 2016 CAGR : xx External Performance 2016
Objectives 2017 2018 %Gr 2019 %Gr 2020 % Gr
16.0 18.0
12.0 13.5 14.5 Market Size
(CVM)
2017 2018 2019 2020 2021 Brand
LBE Val ( Rs Cr)
% Val
A:S GC 4 Yr CAGR MS
2017 Value Rank
2018 Comp 1 MS
• Executive summary
• Market overview
• Financials
THE SLIDES IN THIS SECTION NEED TO COVER THE
FOLLOWING – SAMPLE SLIDES FOLLOW
▫ Competition landscape
7
IMS ANALYSIS – MARKET, BRAND , COMPETITION
MAT Jul 2016 MAT Jul 2017 MAT Jul 2016 YTD Jul 2017
Val MS Val Gr Vol Gr Val MS Val Gr Vol Gr Val MS Val Gr Vol Gr Val MS Val Gr Vol Gr
Particular (Rs Cr) (%) (%) (%) (Rs Cr) (%) (%) (%) (Rs Cr) (%) (%) (%) (Rs Cr) (%) (%) (%)
Brand group RPM
Competitor brand 1
Competitor brand 2
Competitor brand 3
HCS brand rank
Proprietary and confidential — do not distribute Abbott Healthcare Solutions March 22, 2024 8
Optional
GEOGRAPHY DEEPDIVE
Market share MS
Brand group RPM HCS brand group (%) G/L
Val Gr Val Gr MAT MAT MAT
Geography Rs Cr Sal % % Rs Cr Sal % % Jul 16 Jul 17 Jul 18 . 70% business
North contributed by
State 1 top 5 markets
State 2
State 3
Other
states
. We have
East & N. strong
East
State 1
presence in 2
State 2 out of the 5
State 3
West
markets
State 1
State 2 . A.P. /
State 3
Other Karnataka -
states
South
immediate
State 1 action areas
State 2
State 3
Other
states
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PRESCRIBER ANALYSIS
• Present the inferences that will impact actions for your brand
Positioning
Key Specialty
Packaging
Strength
Weakness
Key Interpretations
from Data analytics
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COMPETITOR SUMMARY & INSIGHTS
• Competitor 1
• Competition, market/Rx shares, growth rates, their reach, key differential,
strategy, promo programs, strengths, weaknesses etc. specially how they
are impacting market or your brand
• Competitor 2
• Bbbbb
• Executive summary
• Market overview
• Financials
MARKET RESEARCH & CUSTOMER INSIGHTS
• KOL understanding
• Doctor prescribing qualitative behavior
• Share Market Insights generated via structured or unstructured market
research
• Key Customer Insights that are relevant for the brand – can include- patient
journey, treatment algorithm
15
UNDERSTANDING PATIENT JOURNEY AND VOLUMETRICS
Population
Prevalence
Origination
Diagnosis
Treatment
Class Choice
Brand Choice
Fulfillment
Customer Profile
Level Therapy
Patient Profile
• Example (s)
on how to fill
Abbott Healthcare Solutions is covered in
Annexure
Add Trade Column if relevant
CUSTOMER INSIGHTS
Doctors Patients
Summarise Key Summarise Patients,
Customers, Type, profile, needs and
profile, their needs and trends
trends
18
Proprietary and confidential — do not distribute
BRAND POSITIONING
To HCP segment
Who is Patient profile
Concerned
about
Brand
Competing
with
Delivers Rational/Emotional Benefits
Because Reason to Believe
And the Tone/Manner
Brand
Character
19
Proprietary and confidential — do not distribute
LEARNINGS FROM 2017
Reach
Success
Initiative (Drs or Success KPI Learnings/ challenges
status
Patients)
• Plan • Actual
1. This slide is critical as it helps you reflect on what worked and what did not
work . Outline challenges and Learnings from each initiative
2. This slide will help you reflect and enable you to take decision s for 2018
3. Color code initiatives basis KPI delivery (refer legend below)
4. Please make this into 2 slides if needed
Specialty
2:
Specialty
3:
Specialty
4:
Strengths Weaknesses
Where are we strong relative to our competitors? Where are we weak relative to our competitors?
Threats
Opportunities
What changes/emerging trends could threaten
What changes/emerging trends can we exploit?
us?
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BRAND (X)
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OUTLINE
• Executive summary
• Market overview
• Financials
BRAND OBJECTIVES
2018 2019
Qualitative
(Vision Based )
Quantitative
Rank
Rx share (%)
LCM initiative
(if relevant)*
* Please mention the specifics e.g. - new SKU/formulation/Line extension, new indication/segment/geography,
new packaging, new guidelines, etc
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BRAND X : KEY STRATEGIC INITIATIVES
Diagnosis
Treatment
Brand choice
Fulfillment
Persistence
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THE BIG IDEA / THE BRAND CAMPAIGN
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COMMUNICATION
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FOR EACH SUPPORTING BRAND STRATEGY, IN-
CLINIC /OUTLINE TACTICS
1. These data heads need to be presented and can be tailored to suit your
story. No of slides can be as required for the brand
2. Campaigns need to be branded and cannot be unbranded eg Brand
Name RTCs ( This does not build your brand campaign), Epilepsy
Camps- Branding needs to be aligned to the big idea.
3. Capture In clinic and outclinic for each SBS
4. This section will benefit with strong visual impact
30
CLINICAL PROGRAMS 2019
Proprietary and confidential — do not distribute Abbott Healthcare Solutions March 22, 2024 31
MARKET RESEARCH PLAN 2019
Background
(Please set the business context/
background on the need for the
study)
Objective
(Please outline objective of the
study)
Doctor Category
Cost
Timelines
Please fill in the quantities that
will sent out in every month
2018 IN CLINIC & OUTCLINIC SUMMARY
Quantity Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
per TBM
Samples
Brand
Reminder
Printed
Literature
Books
Journals
Conference
TTT
CMEs
Patient
support
Program
Value
( Rs Lacs)
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Indicate support required from
different functions e.g. Marketing
SUPPORT REQUIRED excellence, SFE, GA, PR, Medical,
Supply Chain, BD, etc.
Function 1
Function 2
Function 3
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OUTLINE
• Executive summary
• Market overview
• Financials
SALES PHASING
2019
4 3 3.5 4 3 3.5 4 3 3.5 4 3 3.5
(Plan)
2018
2 1.8 2 3 2.3 2.2 1.9 2.1 2.2 2.3 1.8 2
(LBE)
2017
(Actual)
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MEDIA PLAN 2019: BRAND
Value (Actual/ Expected), INR Lacs
Promotion type 2018 LBE 2019 Plan
No. of Value No. of Value
% Sal % Sal
Drs (Lacs) Drs (Lacs)
1. Sample
2. Brand reminders
3. Print
4. Books/ Journals
5. Conference TTT
6. CMEs
7. Patient Programs
8. Market research
9. Trade Promotion
Total Promo
Promo A:S %
Bonus
Bonus % to sales
Clinical studies
Clinical % to sales
Proprietary and confidential — do not distribute Abbott Healthcare Solutions March 22, 2024 37
INVESTMENT AND INCREMENTAL SALES
Series 1 Series 2
2016 43.80
xpand Usage in CPs in
izziness 45.80 2
uild p/D in ENT 47.80 2
ew Launch 48.80 1.00
2017 Plan 48.80
New launch
11%
Conferences
3%
ENT caampaign
8%
Expand CP base
Spend by Strategies
78%
Company Confidential
© 2013 Abbott 38
Optional
ACCELERATION PLAN
E D
Szetalo Gr%
T IV
Source : SMSRC Mar- Jun '15 vs Mar –June '14
A
TR
US
RX Response Share Trend and Gain/ loss
L
IL
NOV- FEB MAR - JUN JUL-OCT NOV-FEB ( % ) +/- in NOV-
( % ) +/- in MAR-
2013 2013 2013 2014 FEB'14 over
FEB'14 over
367 376 372 420 MAR-FEB'13 J-O' 13 N-F' 13
RPM 100.0 100.0 100.0 100.0 11 13 14
• Comments
Rxer for Brand, Market
A
DAT
E
T IV
A
TR
L US
IL
• Comments
PARACETAM OL (L) 44.2 2.7 41.8 2.8 56.4 2.2 56.4 2.3 54.4 2.9 51.7 3.1
CALPOL SUSP[GSK-ENTROPLS] 14.9 1.4 13.3 1.3 17.5 1.4 16.5 1.3 14.9 1.8 15.8 1.7
CROCIN SUSP[GSK CONS. HC] 11.2 1.2 11.9 1.1 14.7 1.2 12.2 1.3 4.2 2.3 3.9 1.8
P-250 SUSP[APEX Lab] 5.1 2.0 5.6 1.5 6.0 1.5 9.1 1.5 7.6 1.6 8.7 1.9
P-125 ORAL SUSP[APEX Lab] 3.8 1.5 5.8 1.2 4.7 1.1 5.4 1.1 5.9 2.0 6.9 1.9
CROCIN DS SUSP[GSK CONS. HC] 5.3 1.5 3.9 1.1 4.1 1.0 3.7 1.3 0.6 1.2 0.2 1.0
M ALIDENS DS SUSP[ABBOTT-AC] 0.2 1.0 0.1 12.6 A
0.3 0.9 0.5 2.8 0.2 1.0 0.4 1.0
M ALIDENS SUSP[ABBOTT-AC] 0.2 1.7 0.1
DAT
0.9 0.6 0.5 0.7 0.7 0.1 1.4
E
IBUPROFEN COM B (KT/ DT/ L) 32.8 2.3
T IV1.9
31.8 41.4 1.9 42.6 1.9 50.5 2.5 45.9 2.6
A 1.7
TR
IBUGESIC PLUS SUSP[CIPLA-SPECTRACARE]13.0 2.2 12.2 17.2 1.3 17.9 1.5 13.8 1.8 15.2 2.0
US
COM BIFLAM PAED SYR[SANOFAV-HERITAGE]7.3 1.9 7.9
1.5 11.4 1.6 11.4 1.4 13.2 1.8 10.9 1.9
FLEXON SUSP[ARISTO Ph-M F]
IL L
4.9 1.3 5.6 1.3 7.3 1.5 7.4 1.6 10.0 1.6 8.5 1.7
IBUCLIN JUNIOR TAB[DRL-INDURA] 2.9 1.1 3.8 1.1 4.3 1.2 3.3 1.3 8.6 2.4 8.3 2.2
IM OL SUSP[ZYD-FORTIZA] 2.0 1.5 2.3 0.9 2.3 1.4 2.1 0.7 4.0 1.0 2.7 1.2
PARACETAM OL DROPS (L) 11.6 1.5 11.1 1.7 14.5 1.2 14.5 1.2 18.2 1.7 19.0 1.7
CROCIN DROPS[GSK CONS. HC] 4.0 0.9 4.2 1.0 4.7 1.0 5.6 1.0 3.1 1.3 2.4 1.3
CALPOL DROPS[GSK-ENTROPLS] 1.8 1.1 2.6 0.8 4.9 1.0 4.1 0.8 4.4 1.5 5.4 1.6
P-125 DROPS[APEX Lab] 1.4 1.4 1.8 2.0 0.9 1.0 1.1 1.0 1.9 1.4 1.9 1.3
T-98 DROPS[M ANKIND PH] 1.1 1.6 1.2 0.9 1.2 1.2 0.9 1.9 4.4 1.8 4.2 2.0
PYRIGESIC DROPS[EAST INDIA-D] 0.9 0.8 0.3 0.6 1.0 1.7 1.4 0.9 0.8 1.3 1.7 1.3
• Comments
Brand: B/I/P/M/E/N
(What is priority of promotion in competitor
basket)
Speciality 1
Reach: Promo Spend (High/ Med/ Low) :
Visual Aid:
1.Indications:
(Which indication is the competitor focussed on. )
2.Key Message/Claim
(Which are the key messages that are being
communicated )
A
3. Reason to Believe DAT
E
(What is the competitor communicating to drive
T IV
believability of the message and how – Clinic trials, Data A
TR
US
in journals etc)
IL L
In Clinic - Key Inputs
(Highlight differentiated inputs )
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TARGET CUSTOMER ACCESS ANALYSIS
A
DAT
E
T IV
A
TR
Strategic Conclusions: L US
1. IL
2.
3.
Competitors: Targeted Segments Critical Links are those which are rated H on Prescription Power
A: (PP) and/or on Degrees of Influence (DOI) criteria
B:
C:
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ATTRIBUTE MAPPING
Hot Zone Attributes Companies
Perceived 10
Positively 1. A.
Hot Zone
7
2. B.
4
3. C.
Neutral
0 4. D.
Zone
A
D AT
-4 E5.
T IV
A
S TR Strategic
-7
IL LU 6. Conclusions/Positio
ning
Perceived Not Zone
7.
Negatively -10
See next page.
8.
Comments: Pls share what the brand stands for , for different specialties
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Patient Funnel, Target Segments, Customer/Patient Profiles
Target Market Segment
Patients on Stemetil 1 Cr
53
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