Professional Documents
Culture Documents
Way Forward Plan 2023-24 (Second Half)
Way Forward Plan 2023-24 (Second Half)
MARKET ANALYSIS:
GOLY:
16.4% (Val)
1.6% (Unit)
Brand Differentiation /
Capacity Building of HCPs
TOMR (Top of Mind Recall)
PACK of SPOT +
RX. SPREAD
VISION / STRATEGY (2023-24)
Market/Institutes Penetration
Digitalization/Artificial Intelligence
Major Breakthroughs
Penetration in 33 Hospitals / 41 Wards
To get the extra mileage and for good-will gesture, we are planning to celebrate Pakistan Independence Day
in the month of August 2023 for the following reasons;
Prestigious Giveaway - Digital Vacuum Flask (Digital Printing of Flag) to create brand personification in minds of
Cake Cuttings / Coloring Book with Pencils will be distributed amongst the admitted kids at the most key
Objectives:
Promoting
Promoting the
the reading
reading habits
habits to
to strengthen
strengthen the
the leadership
leadership skills
skills
Conversion
Conversion of
of non-prescribers
non-prescribers to
to prescribers
prescribers
Leading doctors being targeted who has the reading habits & willing to improve
Work Life Balance through Leadership Skills;
Top Paeds, RMOsRMOs)
500 (Paeds,
Workshops will be conducted in the leading institutes wards / KFC
The 7 Habits of Highly Effective People Book will be given to them post workshop
Top Paeds, GPs GPs)
1000 (Paeds,
One to one presentations
The 7 Habits of Highly Effective People Book will be given to them
Major
Major stations
stations KHI,
KHI, HYD,
HYD, MUX, LHR, DG
SKR, MUX, Khan,
LHR, GRW,BWP being
FSD, RWP,exposed
PWR, SWT will be exposed
Period:
Period: July
July - Dec - Dec 2023
2023-24
Customer Engagement
Workshops
One to One Presentations
No. of
Name of
Station Name of HOD HCPs
Hospital
No. of HCPs Exposed
Station
Exposed
Karachi Abbassi Shaheed Dr. Sultan 16
Who will achieve at least 100% & above total UNIT TGT Vs
Components:
BMI Medical Ruler
Cake / Coloring Books
No. of
S.No. Station Name of Hospitals Name of HOD
Wards
1 Khi NICH/Abbassi Shaheed Dr Ashfaq/Dr Mohsina/Dr Sultan/Dr Ibrahim 4
Total 33 41
Vision Cebosh 30 Ml Suspension
Actual Forecast
Quetta, Hyd, Badin, Thatta, Nwb,Ghotki, Kandhkot, Umerkot, Mux, BWP, Vehari,
Major Stations for
Lahore, Kasur, SKP, GRW, Jhang, Bhakar, Okara, TT Singh, RWP, Jhelum,
Activations
Muzaffarabad, PWR, Nowshera, Kohat, DI Khan, Bisham, Timergara
MOST POTENTIAL BRICKS -
Plan of Action
This is the high time to convert key potential competition prescribers towards our brand CEBOSH
Prescribers through bull’s eye strategy (identifying the key CEFSPAN prescribers as per the
SALES ANALYZER Data and then convert it towards our brand CEBOSH prescribers through
brand activation)
Conversion of at least 3-5 key potential prescribers from top Bricks per month / SPO is the
minimum criteria and ensure its execution religiously to enhance the pool of customers /
prescribers and ultimately sales
Judicious Validation in weekly / monthly meetings for its proper execution accompanied with
chemist feedback and booking of orders / replenishment simultaneously
AI-Med Connect
Shaping the Future of Medical Excellence
Workshops
01. Artificial Intelligence
A Little History
03. ChatGpt
Master your Prompts
04. AI / ChatGpt
Applications
05. AI / ChatGpt
Exercises
No. Workshops: 10
Duration: Jan - June 2023-24
No. of HCPs Exposed: 200
ASP: 200,000
AI MED CONNECT
CALENDAR / EXHIBITION
AI MED CONNECT Calendar AI MED CONNECT Exhibition
No. of Exhibition: 10
Duration: Jan - June 2023-24
No. of HCPs Exposed: 3000 / 200
ASP: 1.0 mio
Brand Activation for Engagement / Conversion
Objectives:
Promoting
Promoting the
the reading
reading habits
habits to
to strengthen
strengthen the
the leadership
leadership skills
skills
Conversion
Conversion of
of non-prescribers
non-prescribers to
to prescribers
prescribers
Leading doctors being targeted who has the reading habits & willing to improve
Work Life Balance through Leadership Skills;
Top 300
500 (Paeds, RMOs)
Workshops will be conducted in the leading institutes wards / KFC
The 7 Habits of Highly Effective People Book will be given to them post workshop
Top 350
1000(Paeds,
(Paeds,GPs)
GPs)
One to one presentations
The 7 Habits of Highly Effective People Book will be given to them
Major
Major stations
stations KHI,
KHI, HYD,
HYD, SKR,
SKR, MUX,
MUX, LHR,
LHR, GRW,
GRW, FSD,
FSD, RWP,
RWP, PWR,
PWR, SWT
SWT will
will be
be exposed
exposed
Top 10 leading teaching Hospitals will be engaged pan Pakistan
KHI, LHR,
LSP - APC 3 30 (Avg/Act) 90 14,00,000
RWP
Ad&Pro: 114,00,000
Period: Jan - June 2023-24
MISC ACTIVATION
No.
ACTIVITY AREA Cost Total Cost
of HCPS
800
Ramadan KHI, HYD, SUK, MUX, RYK,
LHR,GRW,FSD,RWP,PWR,SWT
Paeds/ 1500 12,00,000
Activity
GPs
700
KHI, QTA, HYD, NWB,
Eid Activity GPs/ 1000 700,000
LRK, MPK, SUK
Paeds
Total 19,00,000
Ad&Pro: 19,00,000
Period: Jan - June 2023-24
Kind Incentive:
Any who will achieve at least 100% - 104% total UNIT TGT Vs
ACH of Cebosh Range will be rewarded token of
appreciation each month
Any who will achieve 105% & above total UNIT TGT Vs ACH
of Cebosh Range will be rewarded token of appreciation
each month
Marketing Activities:
Timely execution of strategic campaigns
Quality Promotional Material (Monthly basis)